Monitor transactions made by your employees

Validation levels

Activate up to three levels of expense validation, depending on the size and practices of your company: verification by the employee, review by the manager, and approval by the accountant.
Stage managers

For each level, identify the individuals responsible for moving the expense to the next stage.
Conditions for approval

Select the information that must be provided in order to move from one level to another.
Correction request

In the event of incomplete or incorrect expenses, ask the employee to correct the information submitted in order to continue the process until final approval.
Status of expenditure

Visualize the progress of any expense throughout the approval process.
Spending history

Access a complete history of approved expenses, specifying the dates and persons responsible at each stage.