Want to make it mobile and modern? We are here to present our new favourites: Travel invoices and expense receipts! Lighten your expenses with Acubiz or Visma M2. If you wish, we will also take over your entire travel books. The travel ledger handles the daily routines related to travel and expense management for you.

What makes it meaningfull?

  1. It’s complicated? Let us make your travel invoicing process uncomplicated. When the processing of travel invoices and expenses is a streamlined entity, travel invoices can be taken care of anywhere, anytime.
  2. Mobile, of course! Today’s travel and expense management stays up-to-date on the go. You can allow GPS to follow you and your smartphone to retrieve receipts.
  3. External travel book rotation. If you wish, we will take over your entire travel ledger.
  4. Sensible systems. Travel and expense management is conveniently handled with the Acubiz EMS or Visma M2.

By moving the receipt chaos into the cloud and keeping all manual data entry to a minimum, you save time. And nerves. Comprehensive reporting also helps you manage the travel data and expenses meaningfully.