Keep track of your business related expenses
Optimize your expense process
With Acubiz, you can optimize your process around travel and other types of expenses. At the same time, you can be sure that everything is correctly documented, and requirements of local bookkeeping and tax laws are met. Acubiz can be integrated with any ERP and salary system.
What is included?
Expenses: cash and card payments
Mileage: automatic and manual
Allowance: per diems
Approval: single transactions and expense reports
User friendly mobile application
Easy usage throughout the organization
Employee: Less administration time when registering and documenting expenses.
Approver: Efficient and simple approval flow on the go.
Finance: Accurate documentation, full insight and ongoing settlement. All together.