Expense management made easy

Finago eTasku digitizes your expense management in Finland. Snap receipts, create travel expenses, deliver documents to your accountant – all from your phone. Over 20,000 companies and 50% of Finnish accounting offices use eTasku.

What is Finago eTasku? 

Finago eTasku is your mobile expense management system that turns receipt chaos into organized data. Capture receipts instantly, create travel expense reports automatically, send documents to your accountant quickly. Everything backed up. Nothing lost. Extra? Handle all payments with Finago eTasku card.

Who is Finago eTasku for? 

Solo entrepreneurs

Never lose another receipt or document. Quick expense reporting without office work. 

Small businesses 

Get your team’s expenses organized. Real-time visibility into company spending.

Growing companies

Approval workflows. Multiple users. Corporate card integration. Scale as needed.

Accounting offices

Receive client receipts digitally. Automatic reconciliation. Direct integration to accounting software.

Why choose Finago eTasku? 

Receipt hunt, eliminated

Photograph receipts the moment you get them. Never dig through pockets or drawers again. Everything backed up automatically.

Travel expenses, automated

Calculate mileage and per diems automatically. Create travel reports on the go. Submit for approval instantly. Get reimbursed faster.

Paper, gone

No more crumpled receipts. No more scanning. No more traditional mail.

Free corporate card for customers

The fastest way to handle payments. Using Finago eTasku card makes managing costs easier for companies and accountants.

Connected accounting

Direct integrations to all major Finnish accounting systems. Receipts flow straight to your accountant. Automatic expense categorization suggestions.

Approved by accountants

Used by over 50% of Finnish accounting firms. Weekly reminders for missing receipts keep clients constantly compliant.

Core features

• Receipt capture – Photograph receipts instantly with mobile app, automatic backup
• Travel expense reports – Automatic mileage and per diem calculations, mobile reporting
• Document management – Store all business documents, invoices, certificates centrally
• Approval workflows – Multi-user access with permission levels and expense control 
• Accounting integrations – Direct API connections to major Finnish accounting systems
• Automatic categorization – Smart expense category suggestions
• Compliance reminders – Weekly notifications for missing receipts
• Document archiving – Required retention period storage included
• Accountant access – Free access for your accounting office