The expense report app for mobile and real-time expense reimbursement management
The Expense Report Module is the perfect ally for those companies that aim to optimize time and resources by simplifying the expense report management process.
The Module allows you to lighten the work of the administration department and makes it easier for people to enjoy their trips at best. Agents, employees, collaborators, and community members will no longer have to keep cards, receipts, and invoices.
To request reimbursement of expenses, users will have to add the expense manually or photograph the supporting document and add, if necessary, the detailed information requested by the company.
Further functions allow you to: associate the expense to specific orders, enter the kilometers traveled and calculate the reimbursement, enable payment methods (credit cards, cash, etc.) and manage the expense limits set in the expense report categories previously created by the Manager.
The expense report management thus becomes automatic and integrated with the administrative management systems. This digitalized solution will allow you to eliminate paper documents and have a constant overview of the monthly reimbursement requests through a dedicated calendar.