Despesas

Attention: This application is specifically for RentSoft client professionals with active contracts. It is not useful for other individuals or companies. The application allows for the inclusion of work expenses (transportation, meals, etc.) along with expense receipts, offline. It also allows for requests for advances to execute projects. At any time, with internet access, these expense reports and advances can be sent to the company's corporate system for verification and approval. If you are an approver, you can also view pending items awaiting your approval.