Altamira Expense logo

Altamira Expense

by Altamira · Since 1999
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ActiveAvailable globallyCloud
Quick facts
VendorAltamira
Year launched1999
StatusActive
LocationVia Giovanni Marradi 1, Milan, Italy
Countries servedGlobal
Languages5
Integrations
Free tier
Free trial
Contact salesYES

About Altamira Expense

Altamira Expense is an expense management software from Altamira that simplifies the expense reporting process. It provides features like an intuitive mobile use, rapid and accurate reimbursements, and the ability for employees to read payslips and upload documents, so businesses can manage expenses more effectively. With its cloud-based platform, users can quickly digitize their expense management processes, ensuring compliance and transparency. Additionally, it supports a comprehensive workflow management system to automate various HR processes. Key capabilities: intuitive mobile use rapid reimbursement processing employee document management cloud-based platform workflow automation Best for: organizations that need efficient expense management solutions.

Altamira Expense is a cloud-based expense management software designed to simplify and automate the entire expense reporting process for businesses of all sizes, offering a comprehensive solution that combines efficiency, accuracy, and compliance. The platform allows employees to capture receipts, create expense reports, and submit them for approval directly through its intuitive mobile app available on both Android and iOS, reducing delays and manual paperwork. Automated calculations, including mileage reimbursement and adherence to company travel policies, ensure precision while minimizing errors and administrative overhead. Its digital receipt management system securely stores all expense-related documents, making retrieval for audits or reference quick and straightforward. Altamira Expense also supports multi-currency and multi-language functionality, making it suitable for organizations with international operations. Customizable approval workflows enable businesses to configure the review and authorization process according to organizational hierarchy and policy requirements, streamlining approvals and enhancing accountability. Users benefit from real-time visibility into spending patterns, allowing finance teams and management to monitor expenses, track budgets, and make informed financial decisions.

Pros & Cons

What users like
  • +Streamlines the expense reporting process, reducing administrative workload.
  • +Enhances compliance with company policies through automated enforcement.
  • +Improves data accuracy by minimizing manual entry errors.
  • +Facilitates quick reimbursement for employees, enhancing satisfaction.
  • +Provides detailed insights into company expenses, aiding in budget management.
What users flag
  • May require initial setup time to configure according to organizational requirements.
  • Learning curve associated with advanced features for new users.
  • Limited integration options with third-party accounting software.
  • Advanced reporting features may be complex for basic users.
  • Customization options may be overwhelming for organizations without dedicated IT support.

Features

Key features

Cloud-Based Expense Management
Simplifies and expedites the typically burdensome, time-consuming, and complex process of expense reporting.
Mobile Expense Reporting
Allows employees to create and submit expense reports, attach receipts by taking photos via smartphone cameras, and helps managers approve or reject requests.
Automated Calculations and Policy Enforcement
Automatically applies company policies and handles calculations, including mileage reimbursement, directly within the platform.
Digital Receipt Storage
Securely stores receipts and forms digitally, making them easily retrievable even after extended periods.
Seamless Integration with Payroll
Expense reports are promptly sent for approval and seamlessly communicated to the payroll software for pay slip updates.

Additional features

Expense Report Creation
Simplifies the process of creating expense reports with an intuitive interface.
Receipt Scanning
Employees can scan receipts using their smartphones, automatically populating expense details.
Approval Workflow
Customizable workflows for expense approval, ensuring compliance with company policies.
Mileage Reimbursement
Calculates mileage reimbursements based on travel itineraries submitted by employees.
Multi-Currency Support
Handles transactions in multiple currencies, accommodating international expenses.
Multi-Language Support
Supports various languages, facilitating use in diverse geographical locations.

Pricing

Free trial
Free version
Request a quote
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Countries & Languages

Global
Countries served
5
Interface languages
11
Billing currencies

Interface languages

EnglishSpanishFrenchGermanItalian

Billing currencies

🇺🇸USD🇪🇺EUR🇬🇧GBP🇯🇵JPY🇦🇺AUD🇨🇦CAD🇨🇭CHF🇨🇳CNY🇸🇪SEK🇲🇽MXN🇭🇰HKD

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