Integrate systems, automate processes, and eliminate manual tasks. Implement smart solutions for corporate travel and expense management across leading market systems (HR, ERP, CRM, and more). Streamline routines, reduce errors, and free up time for what truly matters. Ensure greater security, agility, and visibility across corporate management.
Spend less time on operational and repetitive tasks.Automatically allocate expenses and corporate travel to the correct accounting accounts, reducing manual errors and mistakes. Integrate all travel and expense data with your ERP and ensure greater control and management of the entire process.
Gain more time to focus on the tasks and objectives that generate value for your business by consolidating basic and accounting data, travel and post-travel processes, advances and accountability. Integrate the platform's data with external systems in an organized and secure way.
Our integrations allow you to use services for registering, posting, changing, listing, updating, retrieving and inserting data such as: requests, cost centers, billing, users, approval structures, advance/accounting information, approvals, among others. In other words, a wide variety of methods and functionalities customized to meet your company's needs.
Make the process agile with automated and synchronized postings. Continuously update users and managers, without the need for manual entries.Analyze and approve trips and expenses directly through the ERP. Simplify accounting, cost apportionment, distribution between debit companies and budget control.
