Systems, data and responsibilities
In the tool workshop, we establish what each system handles, the data your accounting needs and where manual handovers occur. We then coordinate interfaces, access rights and professional controls with your team.
Travel expenses & corporate cards
Corporate cards, travel expenses and employee reimbursements need clear approvals and complete documentation. We align card statements, cost centres and handovers to accounting and payroll.
Tool workshop and setup
In a joint workshop, we review your systems and processes and recommend suitable combinations. Your Amicon team coordinates implementation with Solutions Consulting, involving developers where individual technical requirements arise.
Responsibilities and ongoing collaboration
Together, we establish which tasks your team handles and which Amicon takes on. Missing information and accounting questions are resolved directly with your dedicated team in a shared Slack channel.
Travel expenses & corporate cards
Candis
Purchase invoices and corporate cards
finway
Purchase invoices, cards and budgeting
Moss
Purchase invoices, cards and travel expenses
Pleo
Corporate cards and documents
Pliant
Corporate cards and documents
Ramp
Corporate cards and purchase invoices
Yokoy
Travel expenses, corporate cards and purchase invoices
Circula
Travel expenses and corporate cards
Expensify
Travel and employee expenses
HR WORKS
HR administration and travel expenses
Spendesk
Corporate cards, travel expenses and budgeting
Perk (formerly TravelPerk)
Business travel
Contact
Your contacts at Amicon
In our first conversation, we look at your accounting, systems and tax advisory needs. Together, we discuss how to simplify your processes and make them more efficient.
Get in touch