How do you classify your clients’ expenses?

We are building a tool for accounting firms and want to learn how you actually work before adding anything. Five questions, two minutes; email is optional.

1. For how many clients do you classify expenses in myDATA?
2. Where is expense classification done?
3. What takes you the most time?

Choose all that apply.

4. Do you check what has been transmitted to myDATA before the E3?
5. How much would you pay per month, for the whole firm, for an automatic check of all your clients’ classifications?

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