Sumango Expense

Findity AB

About this app

Simplifies handling of expenses and travel reimbursements for all businesses. Sumango Expense streamlines expense management for your employees. In the app, employees can submit expenses, per diems, and mileage reimbursements. The information is securely stored with access both from the browser and directly in the app. Settings for the chart of accounts can be customized, and Sumango can be directly integrated with the company's financial and payroll system. The system supports email receipts with forwarding. There is also support for handling digital receipts directly from the store. Paper receipts can be photographed directly in the app.

With Sumango Expense, you can:
Receive digital receipts directly from connected stores/chains
Enable automatic accounting for all expenses
Manage domestic and international allowances
Mileage reimbursement with a link to electronic mileage logs
Submit receipts received per email
Administer expense reports for one or more companies
Set up certification and approval functions
Access a large online administrator interface with company-specific settings
Directly send expenses to the financial and payroll system

What’s new

It's back to school! We hope you all had a relaxing summer and are ready for the next season. Here are some new features and improvements:
* Improved the "merge with other expense" flow
* Improved the "split expense" features
* Fixed issue where organization change would switch back to previous organization
* Fixed paging issue in approval lists
* Many other minor improvements and bug fixes