IMPORTANT: 'Unit4 Expenses for MDM' has been developed to be used exclusively together with XenMobile (Citrix Secure Hub app).
If your device does not have XenMobile installed, please download and install 'Unit4 Expenses'.
NOTE: To enable this application your employer must have Unit4 Business World or Unit4 Travel & Expenses server software installed and configured.
Unit4 Expenses is an easy tracker for business expenses. It lets you track any kind of expense as well as mileage. Just snap a photo of any applicable receipts and your expenses will automatically be created for your expense report, based on the results from the Unit4 Receipt Recognition Service (URRS). Your expenses and mileage logged with the Expenses App is automatically synchronized with the Unit4 back-end where you can further process and submit them in a claim form.
Capture expenses on your iPhone and upload to your supported back-ends:
- 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 (URRS).
Features :
- Track mileage using GPS
- Enter route manually
- Add photos of your receipts
- Automatic expense creation from receipts through the Unit4 Receipt Recognition Service (URRS)
- Expenses are synced to back-end asynchronously in the background
Technical information :
- Continued use of GPS in the background can impact battery life
We would love to hear from you. Please contact your local Unit4 customer support with any questions, ideas, or words of encouragement. We’re here to help.
If your device does not have XenMobile installed, please download and install 'Unit4 Expenses'.
NOTE: To enable this application your employer must have Unit4 Business World or Unit4 Travel & Expenses server software installed and configured.
Unit4 Expenses is an easy tracker for business expenses. It lets you track any kind of expense as well as mileage. Just snap a photo of any applicable receipts and your expenses will automatically be created for your expense report, based on the results from the Unit4 Receipt Recognition Service (URRS). Your expenses and mileage logged with the Expenses App is automatically synchronized with the Unit4 back-end where you can further process and submit them in a claim form.
Capture expenses on your iPhone and upload to your supported back-ends:
- 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 (URRS).
Features :
- Track mileage using GPS
- Enter route manually
- Add photos of your receipts
- Automatic expense creation from receipts through the Unit4 Receipt Recognition Service (URRS)
- Expenses are synced to back-end asynchronously in the background
Technical information :
- Continued use of GPS in the background can impact battery life
We would love to hear from you. Please contact your local Unit4 customer support with any questions, ideas, or words of encouragement. We’re here to help.
Show More
