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.
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.
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.
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.
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