Knows and controls, at the moment, the expenses derived from the commercial activity and the operations in the field. Provide your employees with an easy-to-use tool that allows you to record an expense at the time, indicating its justification and associating it with the corresponding service or client. The date, time and place are automatically registered.

Forget receipts and expense notes. It dedicates the time of its classification, revision and annotation to other activities that contribute a greater value to the business.

It goes from the paper document to the digital document. It does not occupy space and is located immediately, from anywhere and at any time.

Now you can know and compute the expenses attributable to each customer and service, exactly. Know the actual productivity of each operation.

Generates expense reports by date ranges and customer at the moment. Its digital, automatic sealing gives assurances that there has been no manipulation. Avoid discrepancies and disputes. Share the expense reports with the client at the moment. The more transparency, the less discrepancies.

Analyze the distribution of expenses by date ranges, services and employee, from a simple chart.

Export reports to a file in "Excel" format for ease of manipulation and automatic exploitation.

Send alerts when the employee exceeds a certain spending threshold.

It is an ideal tool, of immediate implantation, for companies with a strong commercial activity and / or operations in the field that require travel and overnight stays.

Pay-per-use web service, compatible with desktops, laptops (oSX / Windows) and mobile (iOS / Android).

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