User-friendly solution for you and your clients
Manage all your clients' employee expenses from a single portal.
Your clients' employees can easily collect receipts, credit card transactions, mileages, home office and daily allowances in the Mobilexpense Declaree app.
Your Accountant Portal provides you with central administration and control.
It allows you to export all approved data to your accounting software: to the correct client administration, on the appropriate creditor, proper ledger account and cost centre. Moreover, all expenses are automatically booked following your local tax regulations.
Our solution integrates with Exact, ADP, Datev, Microsoft Dynamics, Twinfield, Nmbrs, Loket and many others.
