A simpler way to
submit expense reports
Expenses concern every company
Whether you have few or many expense reports, almost no company can avoid them entirely. Yester helps make the entire process simple and clear – for employees, managers, and accountants alike.
With Yester, you can manage all expenses from one place, without confusion or endless searching. Even if you compile reports only once a year, you no longer have to look for "that one correct Excel file" or worry about lost receipts. All documents are securely stored together in Yester and ready for submission.
How Does Yester
Make Your Life Easier?
Creating an expense report with Yester is quick and easy.
An employee can take a photo of the receipt with their phone and submit the expense report immediately at the point of purchase or compile it for a selected period.
The report is then automatically sent for approval and forwarded to accounting.
How does submitting an expense report in Yester work?
- Take a photo of the expense receipt with your phone, enter the expense report, and it will be automatically submitted to Yester
- You can submit the expense report immediately or collect your receipts and submit them together at the end of the month
- The approval flow ensures that all reports are quickly reviewed and approved
- Something went wrong? Send the expense report back to the employee for correction
- The system provides a clear overview of all expense reports and their current status
- Automatic forwarding of expense reports to the company’s e-invoicing address
