Efficiency in three steps
Employees capture receipts, mileages and timesheets with the SRXP-app
The manager of approves or rejects all gathered expenses in one go
After a check from finance, the expenses will be processed into the Exact Online directly
See your benefits
And our connection
CSV is a standard export format. In the connection
We have made the generic export format as flexible as possible, so it directly
Choose whether you want to export expenses per row, reports per row, or both. In the latter case, the top row will contain report values, and the
individualsexpenses will be detailed underneath it. Once you have selected the rows, you can define your own mapping under ‘Expense values’.
Split the VAT to book the VAT on a different GL account.
Choose whether you want to split the mileages expenses into a taxed and an untaxed part.
Please feel free to reach out if you have any questions regarding the mapping possibilities.
The CSV export format is included in all our pricing packages. There are no additional costs for using it.