Všetky funkcie
Receipt capture via photo and OCR
Automatic per diem rates by country
Mileage allowance calculated per trip
Approval workflows for managers
Reimbursement approved in the workflow, the amount ready for payout
Travel policies and budget limits
Entertainment expense reporting
Export for accounting and tax
Credit card reconciliation
Travel booking integration
Prípadové štúdie
Ako podniky používajú tento nástroj každý deň.
Travel Reports
Report business trips quickly and correctly.
Zachytávanie účteniek
Upload a receipt: amount, date and category are read automatically.
Reimbursement
Stepwise approval, reimbursement recorded with a reference.
Prečo Wavor?
Receipts recorded per cost centre and project, marked as reimbursable
Directly connected with payroll for reimbursement
No more Concur or Expensify needed