With Gira you are able to:
- Enter travel expenses of the user
- View the history of recorded expenses
View the status of the expense (Pending, Approved, Rejected or Pending to be synchronized)
- Supplier creation request
- Synchronize non-synchronized expenses
- Enter travel expenses of the user
- View the history of recorded expenses
View the status of the expense (Pending, Approved, Rejected or Pending to be synchronized)
- Supplier creation request
- Synchronize non-synchronized expenses
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