Mepco Matka

A comprehensive solution for processing and managing travel and expense invoices

Mepco Matka is Finland's most modern and easy-to-use comprehensive solution for processing and managing travel and expense invoices.

With the Mepco Matka solution, you handle all stages of processing travel, expense and reward transactions, from entering transactions to income register notifications. You can focus on the essentials yourself, because with the solution you automate the necessary accounting, payment and income register reporting processes as far as possible. You can use the solution completely mobile regardless of time and place.

* Easy-to-use mobile application: use regardless of time and place

* Automated as far as possible: Take a picture of the receipt, add a description and send!

* Map service for applying for mileage allowances:

* Automatic linking to credit card transactions (if used)

* Real-time to-do list: missing receipts and approval

* Vacation situations

Mepco On the road:

- You record receipts and the information they contain easily using image recognition

- You can forget about calculating mileage allowances - the mileage calculator calculates the amount of mileage allowances for you automatically

- You calculate the per diems for work trips and the domestic allowances that result from them

- You handle daily allowances going abroad

- You don't have to worry about the income register notifications - they are handled automatically in Mepco Matka

The application also contains the following versatile useful features:

- Automation of e-mail receipts

- Management of invoiced costs, for example in project work

- Travel invoice form for occasional users such as outsiders

- Flexibly definable event approval logic

- Processing of multi-company structures

- Login with the company's Google or Microsoft credentials