Expense reports

About Expense reports

Functions of the mobile application:
- Enter your expenditure throughout your travels;
- Transfer your expenses to your manager for validation;
- Monitor the progress of your previous reports;
- View the latest reimbursed reports;
- Match the image of the travel receipt with the expenditure.

Entry of expenditure:
- From the list of available expense natures;
- From the photo of the travel receipt;
- When in a hurry, saving of the report in "draft" format for completion later on;
- Automatic attachment of expenditure to missions to simplify the submission process.

Full integration with the Cegid XRP Ultimate ERP:
- Availability of expenses entered using the mobile version in the desktop version of the dashboard;
- Use of the common repository across the ERP (cost accounting centers, currencies, etc.);
- Consideration of the parameterization (expense categories, expense classes, validation circuit, etc.).

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: QDFMOBNDF).