DAILYAPPS Note de frais

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