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Expenses and reimbursements

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Avoid money leaks and fraud with our solution to control:

  • Advances for travel expenses and petty cash.

  • Catch error when uploading your invoice.

  • Configurable authorization flow.

  • Configurable expense policies.

Process

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Advance Pay Request

Payments & Reimbursement

Returns

Expenses Checking Report

Reducing

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Capture of 

expense information.

Calls and E-mails for tracking payments and reimbursements.

The generation time of Expense Reports.

Time spending in review and payments schedule.

The effort of collaborators involved in the process.

Advantages

Eliminate the capture of tax receipts since we extract the data directly from the PDF file.

Eliminate integration efforts   of information as it is centralized and available for consultation 24/7.

With option to automatically match your cards or dispersing accounts to your expenses.

Eliminate the cost per use of paper 100% in the whole process.

Software as a Service for agile implementation and integration with your ERP, which is included in the monthly payment: infrastructure costs, support and updates.

Users

Adaptable

We adjust to your needs, contact us and we will gladly provide counsel.

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Plans and Pricing

Savings

  START

Startups

Max

30 Gb

1 - 9

 BUSINESS

Small Enterprises

100 Gb

10 - 29

 ENTERPRISE

Medium enterprise

 CORPORATE

Large Enterprise / Groups 

500 Gb

30 - 49

1 Tb

50 - Unlimited

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