Acubiz

Expense Management System

Acubiz Expense Management System allows your company to easily manage all employee related expenses as credit card expenses, travel expenses and phone bills. Our Expense Management System is automatic and flexible and makes it possible to create expense reports including e-transactions, requisitions and allowances in agreement with company policies and rates.

Our web-based Expense Management System enables you to do expense reports including automatically registered enclosures and cash expenses in less than 2 minutes. See how easy it is. 

Easy Expense Reports

If you are entitled to mileage allowance, Acubiz Expense Management Systems offers an easy tool to register your miles. Just enter the number of driven miles, and the system calculates your mileage allowance.

If you need your manager to approve expected expenses, you can fill out a requisition stating the purpose and the estimated expenses. You then have the possibility of attaching your requisition to your expense reports. Acubiz Expense Management System allows you to easily and quickly create an expense report fitting your wishes and needs.

Your expense reports are automatically sent to the relevant manager for approval and afterwards seamlessly integrated in the ERP. This is expense reporting made easy.