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

The following new features are available from Business World 7.3 with latest version of Expenses Experience Pack installed:
- Expense claims can now be created, updated, deleted and sent for approval from the app.
- Expense transactions created in the app can be added to the existing expense claims.
- Expense transactions added to an expense claim can be updated, deleted and removed from the claim.
- Expense claims rejected can be managed from the app.
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Additional Information

Updated
December 26, 2018
Size
17M
Installs
10,000+
Current Version
4.0.3
Requires Android
5.0 and up
Content Rating
Everyone
Permissions
Offered By
UNIT4 Mobile Apps
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