Control and Administration of Travel Spendigs, Pretty Cash, Etc. (Expenses Report).

+ Count with a Work Flow for the authorization and spending verification.

+ Configure the policies of your company related to: limit of expenses by position, hotel categories, depending on the geographic zone traveled (country, city, etc.).

+ Connect with travel agencies to make the buying procedures for the purchase of tickets and reservations.

+ Connect with your banks and manage, control, and conciliate the credit cards of your personnel.

+ Control and register the deductible and non deductible expenses.

+ Discount, to your employees on your payroll system, not proven spending.

+ Capture the invoices and receipts on the currency were the spending was incurred, and the system automatically will generate the General ledger registration of your local currency.

+ Save more than a 30% of the cost to control de paid in advance expenses