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

Fixed:
• Crash avoided in the app when creating an expense using GPS functionality and the device works in Android 9.
• The corresponding currency code is now shown for every expense including an amount.
• Crash avoided in the app when Tax Code or Tax System are mandatory fields in an expense.
• The correct workflow status is now shown for those claims directly sent for payment.
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Additional Information

Updated
April 29, 2019
Size
18M
Installs
10,000+
Current Version
4.0.5
Requires Android
5.0 and up
Content Rating
Everyone
Permissions
Offered By
UNIT4 Mobile Apps
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