Forwarding Expense Management Receipts to Continia

New functionality that has been added to Continia Expense Management makes it easier to handle receipts, invoices, booking confirmations, and similar expense-related emails. 

Continia can convert forwarded emails and attachments into expense documentation, create a new expense when needed, or match the email to an existing expense with the same amount, currency, and date.

A few useful options are now supported:

• Forward receipt emails directly to Expense Management.
• Use aliases, so users can forward from a registered secondary or personal email address.
• Submit expenses on behalf of another user, if delegation is configured.
• Use tags such as [Report] or [Split] to control how forwarded content is processed.

Read more in the documentation:

• Enhanced forwarded email processing for expenses
• Submitting expenses by forwarding an email