Efficiëntie in drie stappen
Stap 1
Medewerkers registreren bonnen, kilometers en uren in de SRXP-app.
Stap 2
De manager keurt de gebundelde declaraties goed of af.
Stap 3
Na controle worden de declaraties met één klik verwerkt in Workday.
See your benefits
Expenses
Never process an expense manually ever again. Whether it’s paid in advance, or with a company credit card. Easily automate your entire process by filing receipts, requesting trips, noting mileages, timesheets and per diems in one central expense management system.
Integrations
Save countless hours of work by one-click-exporting all expense data into your Exact online environment. All expenses will be exported with the right GL-codes connecting to the entities, departments and employee functions that you desire. There’s no manual work left.
Credit Cards
Tired of matching credit card statements and receipts? Connect all credit cards to SRXP and enable your process to be fully automated. Our algorithm automatically detects payments and matches them with the right receipts. Leaving you with real-time data on company spending.
Vat reclaim
International VAT refunds are too complicated and time-consuming to figure out for small expenses. Allow your organisation to save up to 20% per business trip by letting us reclaim VAT on expenses uploaded in SRXP. We’ll reclaim it all, making sure you’ll never lose a dime again.
Over Workday
And onze integratie
De declaratiesoftware van SRXP wordt volledig aangepast op jouw administratie. In de instellingen van het export gedeelte kun je een eigen indeling bepalen. Dit betekent dat je kunt kiezen welke declaratiedata van SRXP in de velden van Yuki terechtkomen. We maken de connectie met Visma.net zo flexibel mogelijk, zodat het direct voldoet aan jouw behoeften. Om je op weg te helpen installeren wij de meest gebruikte indeling. Neem gerust contact met ons op als jouw ideale configuratie nog niet wordt ondersteund.
