Set up your expense types, associated VAT and any caps.
View human resources indicators, pivot tables and graphs.
Track workflow-driven expense advance requests, payments and utilization against actual expenses.
Set up and manage time savings accounts (TSAs).
Enter expenses easily (multi-VAT, multi-currency, etc.) and track validation via a workflow.
Set up your absence categories and their specificities.
Simplify your data entry with OCR recognition of receipts.
Declare and track sick leave.
Submit your absence requests, and validate or reject your employees’ absence workflows.
Manage expense reimbursements: validation, export, payment.
Find all your expense receipts stored electronically and as evidence.
Real-time access to absences in time reports and schedules.
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.
Consult various reports and graphs to track absences, illnesses and their key indicators.
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