Save time and declare tax proof

We also put the expense declaration process on autopilot. We set up the Fynch App and Mobility Configurator according to the mobility policy of your company.

We use this to calculate for all employees, based on the reimbursements that apply to your company, the amount of the monthly travel and work-from-home reimbursements. We provide this information on a monthly basis, including the burden of proof for the tax authorities. This way we remove all administrative friction and error sensitivity from these processes.

We use this information to calculate the amount of monthly travel and work-from-home reimbursements for all employees based on the reimbursements that apply to your company. We provide this data on a monthly basis, including proof for the tax authorities. This way, we remove all administrative friction and error sensitivity from these processes.

The report can be uploaded manually or automatically into your payroll software. To do this we work together with LOKET, AFAS, SAP, VISMA NMBRS, UNIT4, Oracle and HR2day, among others. In addition, we are continuously building new links, see HR integration partners for more information.