Monitor Expense

Simplify expense management and save time

With the Monitor Expense app you can easily manage expenses, allowances and mileage reimbursement. All information is stored securely and accessible both via the browser and directly in the app. As an administrator you can adjust chart of accounts settings, create direct links to your company’s salary and bookkeeping system, and modify the app's appearance.

You can also link your company card directly to the app and get all transactions automatically in the app. Just take a picture of the receipt, link to the transaction and you’re all done.

With Monitor Expense, you can:

Receive digital receipts directly from connected stores and chains, and submit receipts via e-mail.
Get automatic posting of all expenses, including corporate entertainment.
Link directly to company card for automatic transfer of transactions.
Manage daily allowance both domestically and overseas.
Mileage reimbursement linked to electronic driving records.
Effective management of expense reports and authorization processes.
Send expense data directly to Monitor ERP and other accounting systems.
Automatic updates take place regularly without the administrator needing to act.

Interested in finding out more? Please contact our Sales department using this form.

This option has its own online help site, please click here to access it.