In one click from emails

Let your employees record their expenses from a simple email. Make a snapshot of the receipt and send it by email, or simply forward a bill

The only thing to do is setting up an email alias in Expenses ‣ Configuration ‣ Settings (e.g. expenses @mycompany.Kiu ERP.com). For security purposes, only authenticated employee emails (cfr. Work Email in employee detail form) are accepted.

Tip

The expense product is set automatically if the mail subject contains the product's internal reference between brackets (e.g. [Food]). Type the expense amount in the mail subject to set it on the expense too.