NettLønn provides a mobile application for travel and expense management, allowing employees to easily register expenses by uploading receipts via email or image capture, which are then automatically interpreted and processed. The platform streamlines the approval workflow and reimbursement process, ensuring accurate tracking of travel expenses and compliance with company policies.
Funding
Funding not disclosed
Founders
Product
Problem
Employees often face cumbersome processes when submitting travel and expense reports, involving manual data entry, physical receipt management, and delayed reimbursements. Companies struggle with inefficient expense tracking, potential compliance issues, and a lack of real-time visibility into spending patterns.
Solution
NettLønn Expense provides a mobile-first platform that streamlines travel and expense management for both employees and employers. Employees can easily register expenses by uploading receipts via email, image capture, or the share icon, with automatic interpretation of receipt data. The platform automates the approval workflow, ensuring compliance with company policies and enabling faster reimbursement. NettLønn Expense offers features such as mileage tracking, per diem calculations, and project reporting, providing a comprehensive solution for managing travel and expense-related tasks.
Target Audience
The primary target audience includes businesses of all sizes looking to simplify and automate their travel and expense management processes, as well as employees who need a user-friendly tool for submitting expense reports.
Features
- Mobile app for registering travel and expenses
- Receipt upload via email, image capture, or share icon
- Automatic receipt data interpretation
- Mileage tracking with KM-godtgjørelse (kilometer allowance)
- Automated approval workflow with customizable hierarchies
- Per diem (diett) calculations
- Project reporting on expenses and travel
- Bank card integration (additional fee per transaction)