Adopt a tailor-made digital solution, aligned with your spending policy and manage your employees’ expense reports with complete peace of mind !
Facilitate your
employees' mobility
Deploy a powerful and intuitive tool to your employees and save them time in creating and processing their expenses as they travel.
Digitise and secure
your end-to-end costs
By digitising your expense reports, you ensure that your company’s spending rules are respected and that you remain in full compliance with current legislation.
Track and manage
business expenses in real time
Get quick access to our financial analysis tool and continuously optimise your business expenditure policy.
Intelligent recognition of real expenses
Character recognition makes it easier to process your expense reports. One picture and the app does the rest ! The OCR extracts all relevant information from your expense including date, total amount, nature of expense, currency and VAT.
Calculation of journeys and mileage allowances
The application automatically calculates the distance of your journey and the amount of your mileage allowance in full compliance with the legislation
Objective: Zero paper ! Digitization of documents
The application digitises your receipts when you travel on business and stores them securely for a legal period of 10 years. Archiving with probative value thus guarantees the identification and integrity of the document in the event of an audit.
The application simplifies and customises your validation circuits from the creation of the expense to the payment of the expense report. Your rules are integrated natively into your IS while respecting all HR and Finance business processes.
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