Manage your supplier purchases and track your teams' expense accounts
From the office or on the move: scan purchases and expense reports for addition via OCR.
From expenditure to payment: validate, check and store receipts
View your purchases, reimbursable expenses and their impact on your cash flow in real time.
Track your supplier purchases from A to Z.
Prepare supplier orders, track their delivery, then transform them into purchase invoices to track payment.
Control your supplier payments to optimize your cash flow.
For expenses incurred by employees in the course of their work and paid using their own means of payment:
Configure the vehicle to calculate reimbursement per km driven.
Purchase an expense claim to reimburse your employee.
Install the Mobile app to scan and deposit charges in real time
Turn a customer's advanced expenses into an invoice in just one click.
