Management solution for expense reports and professionnal expenses.
Simple. Fast. Complete.
Application available soon on:
What is it?
FAST FEES is a simple and complete application for managing expense reports and professional expenses. Created especially for self-employed persons and companies with employees, FAST FEES is fully managed and hosted in Switzerland.
Our solution therefore meets the specific needs of Swiss SMEs and companies while meeting the highest data protection requirements.
BENEFITS
Quick and easy expense reports management.
- Accessible, intuitive and easy-to-use solution.
- Web and mobile application
- Automatic data analysis and processing
Processing time optimisation
- Automatic recognition of expenses and categorisation of book entries
- Easy approval process and quick delegation
- Multi-currency exchange rate with automatic or optional conversion
- Data export in different formats
Strict data protection
- Data 100% processed and hosted in Switzerland, including backup replication (ZRS)
- Data automatically archived for 10 years
- Constant monitoring to meet the most current standards in terms of data protection and storage
HOW DOES IT WORK
Price
Tax-free prices
Basic account
From CHF 9.90 to CHF 3.90
Per user per month
- Unlimited projects
- Email assistance
- Decreasing rate according to the number of users
Entrez le nombre d'utilisateurs :
Tarif par utilisateur : X CHF
Premium account
From CHF 14.90 to CHF 4.90
Per user per month
- Unlimited projects
- Email or phone asistance
- Office 365 connection
- Decreasing rate according to the number of users
Entrez le nombre d'utilisateurs :
Tarif par utilisateur : X CHF
CONTACT
Fill out the contact form to receive more information and try FAST FEES for free and without obligation. Our customer service will be happy to process your request.
Take a picture
Analysis and automatic pre-filling of information. (issuer, date, amount, VAT, etc.)
Verify
Validation and modification available.
Create your expense report
Capture and creation of expenses and/or expense report.
Send
Consignment to the manager for validation.