Purchases and expense reports: easier control for your accounting firm
Access all your suppliers' purchases and customers' expense reports in real time.
All data required for revision are available, with supporting documents

Centralized customer expenditure <br>justified and ready for accounting export
Classified expenses
Expense reports and supplier purchases differentiated, qualified and allocated, for structured accounting processing

Controlled process
Expense validation circuit with associated receipt for easier review and tighter control
Associated documents
Each expense claim or purchase can be associated with a receipt for complete accounting export, without re-keying.
Structured purchases, accounting loans
Supplier orders, purchase invoices and settlements: each expense is traced, allocated for accounting purposes, and associated with its supporting document.
Your firm works with clean, consistent, export-ready data.


Expense management for your customers' employees
Complete support for easy processing and export from your practice:
- Type of expenses (meals, travel, hotel, mileage allowance, etc.)
- Designated amount and VAT
- Attached receipts
- Follow-up of validations and reimbursements

Simplified export to your accounting software
Purchases and expense reports can be exported according to your chart of accounts.
Entries is ready to use: no re-entry, no reprocessing.
Every company is unique
Customize incwo with the applications you need
Rebilling of purchases
Charge back purchases to your customers
- BASIC or higher
Price requests
Send price requests to your suppliers
- BASIC or higher
Purchase invoices
Enter details of your purchase invoices
- BASIC or higher
Supply lead times
Manage your purchasing lead times
- BASIC or higher
15-day free trial
discover how incwo digitalizes your purchasing process
- without obligation
- NF-certified software
- Expert accountant access included









