Module · for Rubic Sport, Medlem and Arrangør

Expenses

Register and manage expenses directly from your phone — paper-free. Take a photo of the receipt, send it for approval, and get the reimbursement straight into the accounts.

What you can do

  1. Register expenses with a photo of the receipt from your phone
  2. Approval workflow for those responsible
  3. Passed on automatically to the accounts via Catacloud
  4. Overview by person, group or period
From the help centre

Good to know about Expenses

Who is Expenses for?

  • Organisations where volunteers and elected representatives pay for purchases out of pocket
  • Treasurers who want vouchers to go straight into the accounts
  • Clubs that want to make volunteering easy
From the help centre

How to do it in Rubic

Step-by-step guides for Expenses, written by our support team. The articles are in Norwegian.

All help articles →
Show all 19 articles

Frequently asked questions

How do expenses get into the accounts?

Approved expenses are transferred automatically to the accounts via Catacloud. Sports clubs can also use Iizy for team accounts and expense handling.

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