Expenses and reimbursements
Avoid money leaks and fraud with our solution to control:
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Advances for travel expenses and petty cash.
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Catch error when uploading your invoice.
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Configurable authorization flow.
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Configurable expense policies.
Process
Advance Pay Request
Payments & Reimbursement
Returns
Expenses Checking Report
Reducing
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.
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