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
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And our connection
Let’s make expense management easy with SRXP and keep all your financial data in one place! We offer a CSV integration that
Nmbrs is a cloud solution, the connection between SRXP and Nmbrs is through the CSV. This means the expense data are imported through a CSV upload from SRXP into the system.
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.