The expense report management system makes expense reports easier to process and gives better visibility on every expense. Your employees enter their expense reports online. Their request is then reviewed by their manager, who approves it or not. Even in very small and medium-sized businesses, business trips are the norm. Professionals need to be mobile to win markets, retain geographically distant customers, meet service providers and suppliers, and access the best advisors even if they are hundreds of kilometers away.
Self-service expense entry for employees. With our Expense Report management solution, employees can enter their expense reports on their own through a web interface to speed up processing, while making entries more reliable thanks to expense templates (hotel, train, taxi, subway...).
Expense entry is reliable, taking into account the limits set in advance per expense type, with centralized attachments (receipts, photos, PDF files, emails…) and comments explaining exceptional expenses (limit exceeded, unforeseen events…).
