Apps in this category may contain mild or occasional cartoon, fantasy or real-life violence, as well as occasional or mild adult, sexually suggestive or horrifying content and may not be suitable for children under 9 years of age.

12+

Apps in this category may contain occasional mild indecent language, frequent or intense cartoon or real-life violence, minor or occasional adult or sexually suggestive material, and simulated gambling, and may be for children under 12 years of age.

17+

You must be at least 17 years old to access this App.

Apps in this category may contain frequent and intense offensive language; Frequent and intense cartoon, fantasy or realistic violence: frequent and intense adult, scary and sexually suggestive subjects: as well as sexual content, nudity, tobacco, alcohol and drugs, may not be suitable for children under 17 years of age.

Mobile T&E Enterprise Edition Screenshots

iPad

iPhone

About Mobile T&E Enterprise Edition

This Enterprise Edition of the Mobile T&E app is intended exclusively for Canon employee or enterprise users who have executed a contract with Canon.

For information, please contact: info@cusa.canon.com

Keeping track of business travel expenses is typically a cumbersome, manual task. Collecting all receipts to submit for reimbursement is tedious and error-prone - receipts get lost or mixed up. Sorting and categorizing the expenses is time consuming, as is manually filling out and submitting the expense report. Since the report submission is often done when the traveler is back in the office, days or even weeks after the trip, it takes a long time for the reimbursement to be processed.

What if you could submit all the receipts from restaurants or airport coffee shops on-the-go, and start the reimbursement process right away? Using a mobile device, a traveler can capture and submit the expense information right at the point of transaction, and trigger the reimbursement process immediately.

-Intelligently captures receipts, in various formats: paper receipts - image captured with your iPhone, email, email attachments, receipts stored in the cloud...
-Processes receipts in multiple languages and currencies. Supports various country specific tax and VAT requirements.
-Automatically classifies the expense type, for example: meal, ground transportation.
-Automatically creates transactions in ERP system, such as Oracle E-Business Suite.
-Allows allocation of the expenses to specific projects, to track spend relevant to these projects.

Business Benefits:
-Capture receipts on-the-go, no need to keep track and organize them manually.
-Capture with a mobile device, email - any way that's convenient for you.
-Submit your expenses immediately - to get reimbursed faster.
-Make your expenses visible to the approver, in real-time.
-Enable transparency to business spend, to help prevent errors and fraud.
-Provide visibility to project-related spend - so that the expenses can be immediately allocated to the right project.
-Easily manage your international travel expenses - with multi-currency, multi-lingual receipt submission and processing.
-Improve compliance with company policy and regulatory requirements.