DI2EM - Handling of digital receipts linked to expense management systems
| Reference number | |
| Coordinator | FINDITY AB |
| Funding from Vinnova | SEK 1 395 000 |
| Project duration | April 2019 - December 2019 |
| Status | Completed |
Purpose and goal
The goal of this project was to create a new service (DI2EM) that meets the companies´ eligibility requirements on a fully digitized flow for employees to report their expenses. Findity´s services for digital receipts (Digitalreceipts) and expense management (Companyexpense) have now made it possible to automate and digitize the entire process from expense to accounting and payroll.
Expected results and effects
Findity has now a complete offering for digitalization of paper receipts and makes digital receipts available for a large number of travel billing and expense management systems. Findity strengthens its unique position as a complete service provider of digital receipt and expense management services. We are already seeing effects such as increased sales, competitiveness and strengthened brand. The company continues to grow and we have hired a total of 8 people new employees during the project period: April 1 - December 31, 2019.
Planned approach and implementation
The project was divided into the following work milestones: AP0 - Startup & Planning (April 2019) AP1 - API for reg. of 3rd party expense services. (Sept-Okt 2019) AP2 - API and access delegation protocol (May - Aug 2019) AP3 - Receipt-API - Digital Receipt (Sept-Okt 2019) AP4 - Receipt-API - Electronic Receipt ( Sept-Okt 2019) AP5 - Handling Receipt Services (Nov 2019) AP 6 - Verification & QA (Dec 19) With just some few minor deviations, the project has been implemented according to plan.