Is there a nice way to do expenses?

Soldato
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I hate paperwork and always lose my receipts for things. Is there any easier way to conduct this vile part of running a biz?
 
Is this for your own company of a company you work for? My work use an app that I use to take photos of the receipts and it uploads them to the expense system, makes things much easier.
 
Check out expenses software, for example Concur. I'm not sure how pricey they are, bound to be something that is freeware though.
 
They don't want you to claim it, so they make it as tedious/difficult as possible to do.
 
We use Concur in work - the app is really handy. Much better than the old paper based process.

/Salsa

We moved to that last year.

It's good that we can just take photos of receipts now.

But... since doing it, the payment process has gone from 2 weeks to 4-6 weeks... despite supposed improvements in efficiency and lack of need to send receipts by post... :rolleyes:
 
We had concur at my old employer. We went from having to staple receipts onto bits of A4 paper attached to the report, to being able to take photos of the receipts and yet still had to provide the physical receipts.

Was no fun at the end of a 6-week trip to the USA with everything going on my company CC :(
 
Concur does that too. I think I've seen people using something called Expensely, but I might have made that uo. We have Concur at work.
 
Expensify.com we use this at work. It runs as an app on your phone, you take pictures of your receipts and submit through the internet. Really good.
 
Hmmm concur only has one review better than one star on windows phone. Sounds like it is a bit broken compared to other versions
 
We use Concur.

The functionality to take images of receipts etc looks great, but we are locked out of it for whatever reason. It's also provided with a very slow and convoluted interface, forcing choices from drop downs that seem to take a loooong time to process through.

It may well be more to do with the limitations that my company has put on the system, but I find it highly frustrating.
 
They don't want you to claim it, so they make it as tedious/difficult as possible to do.

Unlikely - normally receipts are required for auditors.

In our system we put the amounts in online and put the receipts in an envelope and give it to accounts. It's really not that arduous.
 
We are now allowed to scan receipts for expenses as of earlier this year (finally .... we're an IT company damn it!).

Our expenses always have been a pain but the company have given as a useful option now of claiming a flat rate per night for stays over two nights (not including travel and hotel bills). This is good as while you could technically claim slightly more if you submitted receipts for everything the flat rate is higher than you tend to spend per day on food etc anyway. This means that when getting back from, for instance, a week long course then I just have to submit receipts for the hotel and rail fare (which have been approved at time of booking) and then just N number of days at £XX a day with no monkeying around with lots of receipts.
 
Thanks for the help, I will be using concur for this now. I can't believe my accountant never mentioned this to me.
 
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