Bezala

Automated expense claims platform that records corporate expenses via desktop or mobile interface. Integrates with e-invoicing platforms of Finland, Norway, and Sweden. Accelerates the reimbursement process and reduces accounting costs.

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Duration
2 years
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Timeline
Ongoing
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Team
5 Brains
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Location
Helsinki
timeline icon
Duration
2 years
duration icon
Timeline
Ongoing
brain icon
Team
5 Brains
location icon
Location
Helsinki

Automated expense claims platform that records corporate expenses via desktop or mobile interface. Integrates with e-invoicing platforms of Finland, Norway, and Sweden. Accelerates the reimbursement process and reduces accounting costs.

Project details

Bezala is an application that automates the process of expense claims compensation, including purchases for cash, per diems, mileage, and credit card bills.

The tool was developed for the Finnish company Renance. The main task that was assigned to our team is to get rid of paperwork and the necessity to keep packs of employee receipts that are constantly lost and not always taken into account in a dynamic workflow. The Bezala app records all corporate and accounting expenses via desktop or mobile interface and transfers them directly to responsible accountants.

What is Besal doing, and what benefits does it directly bring to users?
The application has a function of a Reminder of missing receipts. Bezala automatically receives credit card bills from Netvisor and NetSuite. Then, the lines of the credit card account are automatically linked to existing receipts in Bezala, and a reminder is sent to the employee by e-mail with the request to send the missing receipts.

Bezala also has its own Expense Secretary, which created to fill out receipts automatically. Using it, the user only needs to fill out a description, and the Secretary will fill in the Price, VAT, Currency, and Booking. The Self-Service Expenses option is specifically created for occasional users. It allows to send them a link to insert their expenses. You can even embed this form onto your website or intranet. This means that users themselves will fill in all the essential information, the manager can only control the process.

As a result of using the application, the scope of paperwork has significantly decreased, and the process of expense claims reimbursement has become 83% automated and three times faster. As a result, accounting costs have diminished by up to 70%.

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AMONIAC INVOLVEMENT

Amoniac has adopted the project with basic functionality and moved through production to deployment and support of the working web platform and mobile app. The team realized Ruby on Rails back-end, Backbone.js based front-end in the form of Single Page Application, and several essential Integrations with third-party services like Netvisor and Maventa.

Also, to the client was built an engineers team, which successfully supports the smooth operation of the application today.

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Front-End
1 HTML coder
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Back-End
2 Ruby developers
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Quality Assurance
1 Manual QA
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Project Management
1 Product Owner

PROJECT PARTICIPANTS

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    CEO
    Oleksandr Simonov
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    Project Manager
    Olha Putintseva
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    Front-end developer
    Hlib Kavraskyi
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    Full-stack Developer
    Dmytro Zozulya
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    HR Manager
    Alexandra Lozko
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    QA Engineer
    Nataliya Kovaleva
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    UI/UX Designer
    Alina Filiakina
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    Project Manager
    Anna Marochkina
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    Front-end developer
    Denys Paliienko
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    Systems Administrator
    Pavlo Marianov
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    Front-end developer
    Oleksandr Rudenko

TECHNOLOGIES USED

Ubuntu
Ubuntu
Cordova
Cordova
Docker
Docker
Redis
Redis
Backbone.js
Backbone.js
Twitter Boostrap
Twitter Boostrap
JavaScript
JavaScript
Ruby On Rails
Ruby On Rails
PostgreSQL
PostgreSQL

integrations

integration icon Netvisor
Netvisor
integration icon EuroCard
EuroCard
integration icon Digital Ocean
Digital Ocean

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