Capture and upload expenses to your Unit4 backend, where you can later process them in a claim form and send for approval.
- 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).
- 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.
Continued use of GPS running in the background can dramatically decrease battery life.