Unimicro Reise og Utlegg

Simple management of travel and expenses for both small and large businesses! Unimicro Travel and Expenses simplifies expense management through a direct connection between companies and their employees. In the app, employees can register expenses, per diem allowances, and mileage reimbursements. The information is stored securely and accessible via both browser and the app itself. Administrators can customize account settings, create direct connections with Unimicro Accounting/Payroll, and personalize the app’s appearance. Email receipts can be forwarded to utlegg@unimicro.no. The app supports handling of digital receipts received directly from stores. Paper receipts can be photographed directly in the app. Expense reports are easily created and submitted for approval and payment. With Unimicro Travel and Expenses, you can: - Receive digital receipts directly from connected stores/chains - Automatically categorize all expenses with simple selections, including representation expenses - Manage domestic and international per diem allowances - Handle mileage reimbursement with integration to electronic logbooks - Email receipts received via email - Manage expense reports for one or multiple companies - Set up review and approval workflows - Access a comprehensive online admin interface for company-specific settings - Send expenses directly to Unimicro Accounting/Payroll