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100%

digital receipts

Up to 50%

time savings

Up to 30%

fewer follow-ups

0

lost receipts

The problem

Invoices tend to accumulate on desks or in backpacks before and during trips. Upon returning, these are often forgotten and must be added to the travel expense report retroactively. This can delay reimbursement by at least a few days.

The solution

Using the receipt pool, receipts can be digitized and collected at any time before, during, and after the trip. After the trip, these are simply added to the travel expenses in GoExpense, ensuring no receipt is forgotten.

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Digitize receipts.
Anytime.

Highlights

01

Beleg erfassen
Fotografieren oder per E-Mail weiterleiten.

02

Automatically save
The document is stored centrally in the document pool.

03

Flexible assignment
Later, assign the receipt to a travel expense report or expense claim.

How it works
Receipt pool in three steps

Still have questions? We have the answers.

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Ready for the simplest travel expense report?

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