Expense reports

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.).