Усі функції
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
Випадки використання
Як бізнеси використовують цей інструмент щодня.
Travel Reports
Report business trips quickly and correctly.
Захоплення квитанцій
Upload a receipt: amount, date and category are read automatically.
Reimbursement
Stepwise approval, reimbursement recorded with a reference.
Чому Wavor?
Receipts recorded per cost centre and project, marked as reimbursable
Directly connected with payroll for reimbursement
No more Concur or Expensify needed