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Digitalising the HR function and optimising the management of expense accounts for local authority employees and contractors
Find out how Vertical Expense meets the needs of the public sector. From mission orders to the archiving of receipts, Vertical Expense facilitates the day-to-day management of expenses, integrating specific scales and personalised validation circuits in compliance with DGFIP requirements.
Take advantage of HRIS urbanisation to optimise expense management by adopting a ‘best of breed’ strategy
Automated expense claim management with Vertical Expense: an example of deployment as part of a complex global IT project. Focus on the ability to address distinct populations of employees and elected representatives with personalised spending, validation and control rules.
Implementing a spending policy within an international company undergoing expansion & acquisition
Find out how Vertical Expense has adapted to the organisation of a network of laboratories. Agile deployment in waves to implement validation and control circuits by shared service centre, region or subsidiary, all based on a common spending policy.
