Feature overview
01
Tax-free rateskept current for you
02
Englishlanguage
03
Includedwith your Light plan
What you get
Imports approved Emburse Spend expense reports into Light as journal entries on your own categories.
Someone logs the trip and the tax-free allowance is worked out at the official rates, then lands in the ledger already coded. No claim spreadsheet, and no rate table for a finance person to remember to update when the authorities move them.
App details
Talk to us about Emburse Spend- Category
- Travel & Expenses
- Languages
- English
- Price
- Included with Light
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