VIEW Expense

VIEW Expense streamlines travel expense management for teams of all sizes. Users can register expenses and mileage from PC, mobile, or tablet, and email receipts to expense@viewledger.com so documents appear in‑app with accounting suggestions. It also lets you snap paper receipts and supports an electronic mileage log and multi‑country regulations, all while enabling branding customization for your corporate account plan.

Pinpoint cost control by managing expenses for several companies within one app, setting up document approvals, and aligning the UI with your company profile. It integrates with your financial system and ERP tools such as Xledger, Tripletex, and Fortnox, and lets you push expenses directly into these systems. You can also attach your website and social profiles, enabling centralized expense management across devices.