✈️ Travel Expense Management
Trip requests, advances, e-invoice verification and approval by spending limits.
- Trip request and approval, with budget and advance.
- Petty cash and fixed fund accounts with period-based closings.
- Manual or semi-automatic receipt registration from the e-invoice XML file, by person, date, expense type and payment method.
- Pre-approval and approval workflow with spending limits.
- Calculation of advances to be returned via payroll deduction and/or complementary payment, with the payment request sent to Accounts Payable.
- Reports by employee, department, expense type, project and cost center.