How To: Submit expense reports and travel expenses in Klippa SpendControl
Bundling all your out of pocket expenses and travel expenses into one report and submitting them? With Klippa SpendControl this is easier than ever. In this video, we'll show you how! Want to learn more about SpendControl and what it can do for your business? Go to https://link.klippa.com/scReport
Users can add normal and travel expenses in a report. For a normal expense, a receipt can be uploaded, after which the recognized fields are automatically filled in thanks to smart OCR technology. After completing the remaining fields, the receipt can be saved in the report.
You can also add a travel expense, for example for your commute. You easily add your route thanks to the Google Maps integration and can indicate on which day or days this route was driven. Based on the mileage allowance, an amount is then calculated. This expense can also be saved in the report.
Once all expenses have been added to the report, it can be submitted. Now it will be forwarded to the appropriate approver.
Stay on track with instant expense tracking. Avoid tedious paperwork & manual data entry, leading to happy employees, with Klippa SpendControl.
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