It is the best platform destined to the corporate management of cash expenses, card charges and cash advance requests. You can easily create your expense reports, submit them for approval and make a full tracking of the approval process and refund.
Once the costs of travel expenses made by employees are reported on the platform, a process of approval and authorization of expenses begins, with notifications sent online and via email. This process ends with the settlement and the corresponding refund.
Yes, of course. You can evaluate this platform completely free and without purchase commitments. You only need to fill in some data to create a trial account for 30 days and begin to test all the features and functionality available, counting on the support area to assist you at all times.
If you already know our solution or you believe that this is exactly what you need, you can contact us through our contact form and we will provide you with the necessary advice and detailed information with the costs of the service and payment methods.
Like all services in the cloud, you can access the platform at any time and from anywhere in the world via the Internet.
Web and Mobile platforms - Android & iOS - that allow you to operate online and offline so that the information is synchronized automatically once you connect to the network, avoiding loss of time and forgetfulness.
Located on Microsoft Co. USA’s high performance servers, with the strictest regulations of global compliance, certified with standards as SOC 1/2/3 - PCI - ISO 22301- ISO 27001 - ISO 27017 - ISO 27018.
ecExpense & ecTravel are SaaS solutions - Software as a Service - the entire process on the platforms is online and all without requiring investment in software and hardware by customers
Use our service with no purchase obligation.
During the trial period you can evaluate all the features and functionalities available on the platform.
We will not require any credit card to charge use or licensing fees.
Please complete this form and we will assist you.