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The expenses user can submit expenses, mileages, per diem and settlements in the Expense App on their Smartphone.

Add your company logo in the Expense App. Continia Expense Management version 7.00

Take a quick image and save it in the Expense App.

See the new notifications in the Expense Management app.

How to create private and corporate credit card expenses from the Expense App.

How to create a mileage registration in the Expense App. Routes are calculated based on Google Maps.

How to create a Per diem in the Expense App by allowing employees to specify travel period and allowances per day.

How to submit a group of expenses/mileages/per diem, related to a specific trip, project, month, etc.

The Expense users have historical data and status in the Expense App.

With support for per diem trips through different countries, expense users will be able to create one per diem trip covering trips through multiple countries. In the Expense App and the Expense Portal, expense users will have the option of selecting via points whenever they create a per diem.

Especially handy for bigger companies as it enables expense users to book trips, hotels, etc. knowing that the final bookings are approved. Whenever a settlement is created in the Continia Expense Portal or the Continia Expense App, the settlement can be sent to the Approver as marked for preapproval.

In the Continia Expense Portal, settlements will only show if set to mandatory.