DAILYAPPS Note de frais

Manage your expense reports wherever you are!

Simplify the management of your expense reports! Scan, send and throw away. No need to keep your paper receipts anymore!​

Thanks to intelligent scanning, enter your expense report with a simple photo: via our character recognition system, the type of expense, amount, date and VAT are automatically entered.​

Monitor the status of your expense reports in real time at any time, providing you with quick and intuitive management. In just a few clicks, you validate and export all of your data to the accounting department!​

For each user, its advantages:​

Administrative service​

Set up your spending rules

Easily export your past reimbursements and your supporting documents with probative value in the event of an audit​

Send your reimbursements to accounting in a few clicks using the Sage, EBP and Dailybiz connectors

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Manager​

Be notified of each new request instantly and validate the note in 1 click

Overall visibility of your department's expenses

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Collaborator ​

Enter your expenses in 1 minute

All your digitized supporting documents have probative value, no need to have a paper version​

Follow the processing of your expense reports in real time

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Go straight to fast and efficient expense report management