- Upload travel expenses and outlays - Create settlements - Sign and approve outlays - Mileage reporting - Digital archive - ERP integration An efficient and easy solution to manage all your travel and expense management needs - Ibistic automates the entire work flow. Ibistic integrates directly with your economy system. Ibistic integrates with most ERP systems on the market and we keep up to date with the latest news and integrations. No need to save paper receipts - Ibistic automatically matches your credit card transactions and receipts and gives you an online archive for your expenses and outlays. The app will ease the workload for your financial department and your employees. Makes everyday life easier for accountants, finance and employees. Employees can register a credit card directly in the system, after which all transactions automatically will be transferred. Easily take a picture of the receipt with his/her smartphone, scan and upload the expense instantly. Automatically send outlays for registration to the approver. Your finance department and approvers automatically receive disbursements records and expense reports. Review and approve "on the fly" via web browser or mobile. Be assured to have an updated system regarding applicable rules, rates and laws – maintain high level of security and control. Note that to use this app, your organization must be an Ibistic customer. Please contact us if you are interested in trying us out. Also note that only some features of the Ibistic platform is currently supported in this app and that not all features may currently be enabled for your organization. If you have any questions about this, please contact our support department.