Paytrack - Expenses and Travel

With the Paytrack App you have a complete solution (all-in-one) to managing expenses, reimbursements and corporate travel!

Main features:
- Expense report and advance or reimbursements requests
- Travel requests with flight and hotel approvals
- Validation of supplier invoices and a fast and digital expense filing
- Control and management of displacements and corporate transport
- Pre-paid card for money advances and automatic expense reports
- Record of routes for reimbursements

*If the company use the routes feature it will be necessary to allow the second plan access