Visma.net Expense
simplifies life on the road. Your employees take a picture of their receipt, add the
necessary information and send their expenses to their manager for approval. You can link
your credit card to the solution and also use GPS to track your mileage. Visma.net Expense
provides your organisation with a modern and efficient expense and reimbursement solution.
Claims can be re-invoiced to customers in
Visma Business, payments can be handled through your
Visma
payroll system or on a day to day bases directly through
Visma.net AutoPay. When
Visma.net AutoPay is used for handling payments, besides the re-invoicing
Visma Business will also handle the registration of the cost to accounting. The corresponding
company workflows in
Visma.net Expense
- Payment in payroll, ERP integration for re-invoice/bookkeeping
- Payment in AutoPay, ERP integration for bookkeeping, tax report through
payroll
Re-invoicing expense claims in
Visma Business is possible on both workflows.