Expense Management Expense Management
  • Nederlands
  • Deutsch
  • Français

Expense Management

Digitise your expense form process with the ISP-Expense app

The time of paper receipts is past

Adding the ISP-Expense app to your ISP-Invoice integration allows you to optimize the process of expense form approval, including financial processing in your ERP or financial system.

The claimant can directly register receipts on a smartphone (iOS/Android) using the ISP-Expense app. Claimants without a smartphone can simply register receipts via the web application.

The claimant can use ISP-Expense to convert the listed receipts into a digital claim form with a single click in ISP-Expense, and submit it any time, any place.

ISP-Expense app voor digitale declaratie

Automatically forwarding claim forms

Thanks to the digital work flow, the claim form is automatically forwarded to the right persons. The financial accounting system for checks, and the budget owners for financial approval.

The last step in the process is financial processing in your ERP or financial system. After checks, coding and approval, the claimant is automatically notified of the status.

Check here which ERP systems can be integrated with ISProjects.

Claim your expenses with ISP-Expense

More information about ISP-Expense?

Contact one of our specialists!

“Besides delivering high-quality software solutions, we help customers realise changes in their way of working.”

This site uses cookies to store information to improve the user experience. By using this site you accept the privacy and cookie regulations. These documents can be found in the footer of the website. On the page https://www.isprojects.nl/en/cookies-3/ you can set which cookies you want to accept or not. Do you not want to accept cookies at all? Then you must ignore the button in this cookie notification.