products

corporate expenses

Ensure greater efficiency and compliance with your company’s spending policy. Replace manual processes and spreadsheets with automated, synchronized records — from advance requests to expense reporting — all seamlessly integrated on web and mobile.

Despesas corporativas

A robust expense control platform can optimize the entire process, guaranteeing assertiveness and avoiding failures, irregularities and fraud at any stage. In this way, you promote compliance with the corporate expenses policy and ensure greater alignment within your company. The result is a more efficient, modern, intelligent, secure and agile process for all users.

how does it work?

request

Employee requests advance with amounts and management information.

approval

If approved, the company makes the payment using the preferred model.

statement of accounts

The statement of accounts is detailed, with an image of the expenses for checking.

our solutions

Fluxos Personalizados

customized flows

Integrate all participants and customize the flow of requesting, approving, paying, checking and completing corporate expenses. Create unique flows and organize demands from different areas, departments or units.
Leitura de OCR e QR Code

OCR and QR code reading

Optical character recognition and automatic filling in of information on receipts and tax coupons. Agility in the process of capturing expenses, with analysis of duplicate documents.
Reembolso de Quilometragem

mileage reimbursement

Record journeys made in your own vehicle and request mileage reimbursement in accordance with company policy. Calculate the distance traveled, apply the defined value per kilometer and send the data for approval. This practice ensures that your fuel and vehicle use costs are compensated in a fair and transparent manner.
Solicitação de adiantamento

advance request

Request advances in a quick, organized and centralized way. Enter the amount, the reason and the expected period, and send it for approval in just a few clicks. Avoid personal disbursements, maintain compliance with company policy and ensure more control and transparency in financial flows. Give travelers more autonomy and managers more security.

Track and control corporate expenses simply and efficiently. From verifying expenses to analyzing reports, the whole process is clearer, faster and in line with company policies. Approve what is correct, correct what is necessary and be confident at every stage - from accounting classification to final payment.

schedule a demo

Take the opportunity to see how it works in practice and schedule a demo
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