Expense reports

Functions of the mobile application:

- Enter your expenditure throughout your travels;

- Transfer your expenses to your manager for validation;

- Monitor the progress of your previous reports;

- View the latest reimbursed reports;

- Match the image of the travel receipt with the expenditure.

Entry of expenditure:

- From the list of available expense natures;

- From the photo of the travel receipt;

- When in a hurry, saving of the report in "draft" format for completion later on;

- Automatic attachment of expenditure to missions to simplify the submission process.

Full integration with the Cegid XRP Ultimate ERP:

- Availability of expenses entered using the mobile version in the desktop version of the dashboard;

- Use of the common repository across the ERP (cost accounting centers, currencies, etc.);

- Consideration of the parameterization (expense categories, expense classes, validation circuit, etc.).