Unit4 Expenses

Capture and upload expenses to your Unit4 backend, where you can later process them in a claim form and send for approval. Supported backend: Unit4 Business World Expenses Milestone 4 or later. Unit4 Travel & Expenses 6. 20. 400 or later. Unit4 Travel & Expenses 7. 10. 100 or later for automatic expense creation through the Unit4 Receipt Recognition Service