Are you manually filing paper receipts or have too many digital receipts in your inbox?
To help make your life easier, we are introducing a new way to create expense reports: Email Submission.
With Email Submission, expense reports can be created in just two steps:
- Simply forward all your invoices/receipts to [email protected]
- From here, all forwarded invoices/receipts will be automatically digitalised and extracted into an expense report in your Navisteps account
For ultimate speed and convenience, you can set up your email client to automatically forward emails of those invoices/receipts to [email protected] to save anything from slipping through the net.
This feature will be available immediately for all of our customers.