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MOSS Stand: 216

Save countless hours each month.

Stop handling reimbursements manually. With Moss, you fully digitalise your existing expense workflows and policies so that even the review process is quick, easy and effortless. Everything is designed to align with your organisation’s processes.


Lighten your admin’s workload.

Chasing paper receipts and managing messy Excel forms are things of the past. With everything fully digital and in one place, payments are seamless – via your integrated ERP or payment files.


Remove human error.

With reliable OCR software that autofills accounting details, transparent approval processes and clear activity logs, your employees will hardly ever make a mistake.


Breeze through your pre-accounting.

Month-end pre-accounting has never been simpler. Prepare and export your invoice data in just a few clicks thanks to automatically extracted data and smart supplier automation rules.


Reimburse rapidly and effortlessly.

Employees no longer need to wait for their money back. They can submit claims whenever they need – on the go or at their desks. And after that, review, approval and payout are just as quick.


Automate all allowance calculations.

Employees enter their trip details and Moss calculates the exact reimbursement amounts. From business purchases and mileage to meal and hotel allowances.

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