Decrease the necessary time for creating an expense report
Access from any type of device (laptop, tablet, mobile)
Electronic archiving documents attached to the expense report
Reduce the number of printed documents circulating between departments
Integrated communication between the users and the financial-accounting department through real-time notifications by email
Simplified administration – Easily customizable user profiles and approval hierarchies
Improve document operation time with the integration of the ERP and usage of common master files
Visualization in real time of the report of advance payments and expense statements at individual or centralized level
Elimination of human error
● Advance payment request flow.
● Expenses report flow with advance payment
● Expenses report flow without advance payment
● Setup of approval flow
● Types of expenditure master file, setup according to different VAT %
● Supplier master file and creation of new suppliers
● Access restricted to certain type of users
● Export in Excel of the list of advance payments and expense statements
● Overview per employee
● Analysis by type of expenses / cost center / supplier
● Dashboard with document overview
● Setup of approval flows
● Summary of monthly expense statements
Scalable pricing that works for everyone!
Minimum 10 users required.
For 100+ users, please contact us.
On-premises deployment option available upon request.
Schedule a meeting, start a project, gain insight or just say hello, we're happy to hear from you!