Stop wasting time doing manual checking and data insertion of your team's expenses! With VExpenses, the Financial team can analyze expenses in a clever way
Track whether your company policies are being met and create alerts for expenses that are not in compliance
Instead of the employee indicating how many miles he travelled on work schedule, let the VExpenses indicate the number accurately and also the actually traveled route
The traveler stops wasting his work time, and the company has full mileage management
Automatic Recognition of receipt data
Mileage tracking by GPS
Expenditure Policy (Fraud Control)
Cost Centers and Projects
Integrations with your Management Systems
Apps operate Off-Line
Mobility throughout the entire Process
Cash advance Control
Test for 7 days with unlimited usage
Do you still have questions? Would you like to understand better some aspect or functionality of VExpenses?
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