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Open Bee™ Notes de frais is an add-on to Open Bee™ Portal.
This module allows you to manage the declaration of the company’s expense reports, from the addition of expenses by employees to the validation of expense reports.
The Open Bee™ Notes de frais module offers the following features:
- Entry of personal expenses with automatic recognition of the ticket content
- Mileage Expense Entry
- Validation of expense reports thanks to the Open Bee™ Portal workflow
- Generation of an accounting export at the end of the workflow
- Throw away paper with archiving with probative value
Please note: the Expense Reports add-on is only available on Open Bee™ Portal Cloud.