Functions of the mobile application:- Enter your expenditure throughout your travels;- Transfer your expenses to your manager for validation;- Monitor the progress of your previous reports;- View the latest reimbursed reports;- Match the image of the travel receipt with the expenditure.Entry of expenditure:- From the list of available expense natures;- From the photo of the travel receipt;- When in a hurry, saving of the report in "draft" format for completion later on;- Automatic attachment of expenditure to missions to simplify the submission process.Full integration with the Cegid XRP Ultimate ERP:- Availability of expenses entered using the mobile version in the desktop version of the dashboard;- Use of the common repository across the ERP (cost accounting centers, currencies, etc.);- Consideration of the parameterization (expense categories, expense classes, validation circuit, etc.).
Expense reports
