Simple management of receipts: you benefit from complete traceability
Your accounting system is continuously updated with reliable data and the processing status corresponding to its progress in the validation workflow.
1
Automatic creation of single customer or supplier accounts
2
Verification of document compliance
Easy configuration and control of journal entries
Close-up on settings
accounting accounts are pre-filled
The number of errors is minimized (amounts entered are verified to ensure balance)
customizable labels
recoverable VAT is configured based on the type of expense
expenses are managed by region and country
accounting data are exported to your accounting software (Louma, Sage, Filaos…)
“I don’t spend my time looking for information anymore.”
Marianne – Production Administrator
Documents are automatically organized and brought together in one place
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cb expenses
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expense reports
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km allowances
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invoices
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