Reseräkning makes business travel and expense reporting fast, easy and secure. Use it to save expense receipts, create, review, export and approve business expense reports.
The app keeps track of your travel expenses and generates a PDF for approval, perfectly designed for both small and big businesses. Reseräkning automatically updates the information about the levels of travel allowance for business travels.
IMPORTANT: The app includes the current regulations defined by the Swedish Tax authorities and can be used by Swedish professionals only.
BACKGROUND: In total, 235 million businesses related travels are made each year in Sweden. About 60 % of them are longer than 10 kilometers and to another cities. A study from 2007 reveals that roughly 13 million business related travels were made to other countries during 2005-2006. Denmark, Norway, Finland, Germany and Spain were the most common travel destinations and the most used transportation way was by air.
Most people that makes business trips on a regular basis has experienced that the trips requires a lot of administration. Tickets must be booked, receipts need to be saved and a travel expense needs to be written and submitted before a certain date for approval. This can be a very time consuming task and often forgotten by the employee.
Reseräkning will help you to avoid unnecessary trouble and instead focus your time on the actual work. This will save time, money and effort for both you and your company!
• Add multiple national and international trips to a single report
• Easy access to the current regulations
• Automatically updates the levels for each year from the Swedish Tax authorities
• Add travel costs
• Add car mileage
• Add travel expenses
• Auto calculation of the total compensation amount
• Save and edit for later
• Save as many reports as you want
• Pre-define profile information
• Preview the report as PDF
• Export and email the report as a PDF file
• Information about the levels of travel allowance for business travels and travel costs
This service can be optimized for your company with these further features:
• Corporate branded
• Auto sent for approval to the corporate pay office
• Photograph expense receipts using iPhone or iPad cameras
• Upload receipt images for later attachment to expense reports
• Add digital receipt attachments
• Add itemizations and attendees to expenses
• View information of rejected expense reports
• And much more…
If you like our application, please take a minute to write a review and recommend it to your colleagues. If you have additional feedback or want this service optimized to your company please e-mail firstname.lastname@example.org
This is an internal Screen Interaction project made to make life easier for professionals like you.