Access all your suppliers' purchases and customers' expense reports in real time.
All data required for revision are available, with supporting documents
Expense reports and supplier purchases differentiated, qualified and allocated, for structured accounting processing
Expense validation circuit with associated receipt for easier review and tighter control
Each expense claim or purchase can be associated with a receipt for complete accounting export, without re-keying.
Supplier orders, purchase invoices and settlements: each expense is traced, allocated for accounting purposes, and associated with its supporting document.
Your firm works with clean, consistent, export-ready data.
Complete support for easy processing and export from your practice:
Purchases and expense reports can be exported according to your chart of accounts.
Entries is ready to use: no re-entry, no reprocessing.
