Expense
Report
Where’s your journey taking you? Digital travel expense accounting by intex.
Where’s your journey taking you? Digital travel expense accounting by intex.
Expense Report
Where’s your journey taking you? Digital travel expense report by intex.
Where’s your journey taking you? Digital travel expense report by intex.
Quickly and easily reach the safe side of travel expense accounting.
Quickly and easily reach the safe side of travel expense accounting.
Digital Expense Report
Digital Expense Report
With our software, your digital assistant, you benefit from significantly less accounting effort, an even better overview, and audit-proof archiving – all in one solution. Digital travel expense accounting follows a logical workflow that can be adapted to your accounting process.
And the web-based solution is extremely mobile. Expenses and flat rates for a business trip can be already calculated while you’re on the road – and round the clock. The corresponding receipts are simply photographed and transferred online. And best of all: the travel expense allowances are calculated automatically. Travel times, expenditures, project details, and cost types are broken down for this purpose. Additional expenses for breakfast, accommodation, and other per diems are taken into account.
And the web-based solution is extremely mobile. Expenses and flat rates for a business trip can be already calculated while you’re on the road – and round the clock. The corresponding receipts are simply photographed and transferred online. And best of all: the travel expense allowances are calculated automatically. Travel times, expenditures, project details, and cost types are broken down for this purpose. Additional expenses for breakfast, accommodation, and other per diems are taken into account.
We inspire users
Less effort
The intex expense report minimizes your administrative workload, as receipts, e.g. in the form of photos or scans, are assigned to the correct folder from anywhere and in the shortest possible time. Furthermore, additional expenses for meals and other flat rates are taken into account and the account allocation (financial accounting) of the individual items is carried out automatically.
App
Our mobile app makes you and your employees flexible, as receipts can be documented with a mobile device straight away.
Rights management
Traceable release logging and individual assignment of rights for highest security.
Everything in view
All information is centrally collected in a digital file and can be conveniently displayed and assigned to projects.