Manage and control expense claims and their validation, expense advances and reimbursements.
Pre-identify expenses to be re-billed and integrate them into your invoicing process.
Easily declare kilometer allowances thanks to graphical route selection, and track kilometers traveled.
Transmit the fees to be billed to your customers for consultation and electronic signature.
View a range of reports and graphs to track and analyze your business expenses.
Set up your expense types, associated VAT and any caps.
Track workflow-driven expense advance requests, payments and utilization against actual expenses.
Enter expenses easily (multi-VAT, multi-currency, etc.) and track validation via a workflow.
Simplify your data entry with OCR recognition of receipts.
Manage expense reimbursements: validation, export, payment.
Find all your expense receipts stored electronically and as evidence.
Want to test the power of our software?
Free trial or demo, choose what suits you best.
