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About Expense report validation

This mobile application can be used to validate reports and/or travel when working remotely.
As it is fully integrated with the Cegid XRP Ultimate ERP, elements processed using this interface can continue their life cycle.
As a result, the process of reimbursing business expenses remains uninterrupted and as smooth as possible.
For travel, the aim is to ensure that a mission that requires the approval of a collaborator who is also working remotely can be completed.

To benefit from this mobile application, you must have an active license to use the Cegid XRP Ultimate WebServices as well as the corresponding Module access key (code: QDFMOBVAL).