repay expense

Repay expense simplifies expense management for your company and its employees, streamlining the creation of expenses, mileage reports, and daily allowances. Employees can submit travel expenses and invoices via the app or browser, or forward electronic receipts to send@repayexpense.no. For paper receipts, snap a photo and upload.

Key capabilities include automatic interpretation of receipts with suggestions to complete travel bills, support for national and international travel and electronic driving books, handling electronic receipts by email, multi-company expense management, admin settings, direct submission to payroll systems like SD Worx and Visma, and automated accounting through simple choices.