Expense Management

Our web-based Expense Management Solution provides the following functions:

*workflow and approval

*storage of scanned receipts

*correct calculations of per diems and allowances

*handling of cash advances

*pre- calculations

*analysis and controlling

*integration with Excel, accounting and ERP systems.

What makes our system unique in comparison with most T&E tools is that it is equally suitable and relevant for small and large organizations. For a major corporation it can handle large volumes of reports for different countries and entities and a small organization can use it when it is occasionally needed and they only pay for that.

Take Control of Travel and General Expenses.

Contact us!

If you would like to know more about our services we invite you to contact one of us.

Ewa Polakowska

Operational Manager