An application to manage and control in an integral way the process of submittion and approval of expenses and fixed funds.
Reduce time and costs associated with the expense submittion process.
Quickly detect errors or fraud in expense submittion.
Replace manual or Excel spreadsheets by an automated process of expense submittion and customized workflows, offering an easy integration with your ERP.
What it does
Delete forms, excels and manual spreedsheets.
View statistics and indicators based on your historical data.
Create customized approval flows based on the different expenses.
How does it work?
Employees submitt their expenses easily and quickly, either on the PC or with their smartphone.
Review and Approval
The expenses are reviewed and approved by a controller in a completely digital way.
Obtain indicators to detect automatically errors or fraud and introduce improvements in the process.