Manage and control expense claims and their validation, expense advances and reimbursements.
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.
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.
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