Tower Expense

Simplified expense management for businesses and organizations. You can easily take a picture of your receipt, create new expenses, mileages and daily allowances with direct linkage to the Tower portal. Information is safely stored and easily accessed in your browser or in the app.

Our solution enables you to:
* Receive digital receipts from connected stores, hotels and restaurants
* Automatically calculate accounting of all expenses through simple choices, also for representation
* Manage internal and foreign allowances
* Register mileage related to electronic driver logs
* Email receipts you received via email
* Manage expense reports for one or more companies
* Set up review and approval functions
* Change settings through an administration interface

Get started!

To create an account, please contact your Tower representative or email expense@towernewco.no.