With the backing of being the first provider in Latin America and with more than 14 years of experience helping companies control their expenses, we put at your disposal our specialized platform for controlling expenses and travel expenses.
With our e-xpenses cloud platform you will be able to request, check, approve, concentrate, analyze as well as report expenses and business travel expenses by automating the validations of
invoices with the SAT and integration with your ERP allowing to reduce costs and tax breaches
as well as substantially streamline the process.
* This mobile application is a complement that existing users of the e-xpenses ENTERPRISE or SMART platform
they can use to:
1. Save receipts so as not to lose them (photos of tickets, CFDIs, PDFs)
2. Generate expenses by associating up to 3 different types of receipts
3. Have peace of mind by automatically validating your Mexican electronic invoice
4. Submit and track your expense report
5. Quickly review and approve reports, invoices and travel requests
With our e-xpenses cloud platform you will be able to request, check, approve, concentrate, analyze as well as report expenses and business travel expenses by automating the validations of
invoices with the SAT and integration with your ERP allowing to reduce costs and tax breaches
as well as substantially streamline the process.
* This mobile application is a complement that existing users of the e-xpenses ENTERPRISE or SMART platform
they can use to:
1. Save receipts so as not to lose them (photos of tickets, CFDIs, PDFs)
2. Generate expenses by associating up to 3 different types of receipts
3. Have peace of mind by automatically validating your Mexican electronic invoice
4. Submit and track your expense report
5. Quickly review and approve reports, invoices and travel requests
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