Mileage that calculates itself
Mileage auto-calculated from home or office to the client, with the correct per-kilometre rate by vehicle class - according to your internal policy.
The employee takes the photo, the manager approves, payroll reimburses. Accounting picks up the exports. The envelope never leaves the drawer again.
The full expense cycle - from the restaurant table to the bank transfer, with no re-keying.
From the mobile app, the employee snaps a photo of the receipt. AI reads the data off the ticket. The employee picks a category and submits.
Approval through a configurable workflow. A dashboard and reports give managers and accounting the full picture of expenses - in progress, by category, by period.
For each approved expense, myHR produces an accounting document ready to be sent to your accountant. The original receipt is filed in the employee's record with full traceability.
Mileage auto-calculated from home or office to the client, with the correct per-kilometre rate by vehicle class - according to your internal policy.
Amount, VAT rate, date, merchant - read straight off the photo. Employees check, they no longer type.
Structured accounting documents, SEPA exports, CSV and accounting journals - your accountant gets the data in the format they expect.
The files they expect, in the formats they expect. The same export feeds payroll, accounting or your external accountant - never double entry.
Universal format, one line per expense, customisable columns.
Broken down by employee, cost centre and VAT rate.
Original receipt kept for the legal retention period - ITM, AED, audit.
Converted at the day's rate, amount reported in euros for accounting.
We configure your expense policy, your vehicle rates and your accounting exports - during onboarding, at no extra cost.