Do you travel on business and claim employee expenses?
Any expense incurred by an employee should be properly documented and described, and then reported to the finance/accounting department within a specified time period.
- Do you lose invoices or not receive them by e-mail from service providers?
- Are you not sure which expenses are included in the company’s policy and whether they can be claimed?
- Do you find it too time-consuming to fill in accounting spreadsheets in Excel?
There is a simple solution – the Mindento application, which automates employee expenses.
Advantages of automation
The automation of business travel and expense management facilitates and systematizes the accounting process. With the Mindento application you gain:
- easy and convenient operation via smartphone
- no paper requests and statements
- automatically generated documents and expense claims
- fewer employee errors when filling out documents
- more time
What does the employee gain?
Simplification of the expense claim process:
- You can enter each document into the app and thus into the expense claim using a photo taken with a mobile device
- You save time – you do not have to provide the accounting department with documents in the form of described printouts
- You do not make mistakes when filling in documents and you do not have to correct them
