Effortless Travel Expense Reporting to Hogia
Seamlessly send travel reimbursements from Bezala to Hogia – Sweden’s leading payroll and HR system.
Simplify the management of receipts, travel expenses, and company cards with Bezala.
Bezala is an app that automates financial administration and is a perfect match for Hogia customers. With Bezala, you can simplify receipt processing, handle travel reimbursements and non-salary compensations according to your organization’s policies, automate reminders for missing receipts, and make company card management easier.
Bezala Expense ManagementBezala Non-Salary CompensationAutomating Credit Card ReceiptsBezala Card – Company Card ServiceReliable integration.
In the default integration model, reimbursable expenses for employees are sent to Hogia, and company-paid expenses are sent to accounting (e.g., Fortnox or Procountor).
However, integration settings can be adjusted so that company-paid expenses are also sent to Hogia.
| Bezala → Hogia | Bezala → Accounting | |
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Mileages |
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Per diems |
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Wellness benefit (friskvård) |
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Reimbursable expenses |
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Expenses paid by company card |
Want to learn more?
Get in touch, and we’ll discuss your organization’s needs and explore together how Bezala could help – or download a brochure to learn more at your own pace first.
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