Expenses to be verified.
EXPENSES TO BE VERIFIED.
Website to exert an electronic control over expenses to be verified, which includes automatic notices and authorizations.
- Electronic authorization of application via Web and Mobile.
- Control of balance with pending verification.
- Automatic journal both of expenses to be verified and expense verification.
- Account statement by employee.
- Verification by CFDI upload.
HERE WE GIVE YOU VALUABLE INFORMATION.
Download the characteristics of the modules.
Information flows, is recorded and has a 100% automatic impact in all administrative, accounting, finance, tax and human resources procedures.
