Unit4 Expenses

Capture and upload expenses to your Unit4 backend, where you can later process them in a claim form and send for approval.

Supported backend:
- Unit4 Business World Expenses Milestone 4 or later
- Unit4 Travel & Expenses 6.20.400 or later
- Unit4 Travel & Expenses 7.10.100 or later for automatic expense creation through the Unit4 Receipt Recognition Service (URRS).

Features :
- Track mileage using GPS.
- Enter route manually using map.
- Add photos of your receipts.
- Tag your expenses with description, amount, etc.
- Expenses are synced with backend asynchronously in the background.

We would love to hear any feedback. Please email any questions, ideas, or words of encouragement to support us. We’re here to help.

Note :
Continued use of GPS running in the background can dramatically decrease battery life.
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What's New

- Pdf files can be used to create expenses manually.
- Pdf files saved in the device or attached to e-mails can be opened with the app and automatically processed by U4RRS to create expenses.
- Now, it is possible to log in the app without entering credentials when autologin parameter is included in the URL.

Bugs fixed:

- Now, expenses reports' name is fully shown in the app (only for Travel&Expenses users).
- Images inside expenses can be saved when the device is in offline mode.
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Additional Information

Updated
April 2, 2018
Size
17M
Installs
10,000+
Current Version
3.7
Requires Android
5.0 and up
Content Rating
Everyone
Permissions
Offered By
UNIT4 Mobile Apps
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