TRAVEL EXPENSES (GASVI)
THE TRAVEL EXPENSES PORTAL OF RPS
TRAVEL EXPENSES (GASVI)
Allocation of the travel expenses, tickets, etc, usually turns out a hard work, for both the requester or worker but also for administration staff which must check the expenses, aprove and pay back to employee.
TRAVEL EXPENSES APP from RPS lets employees allocating easily their expenses, attach and store tickets or invoices;these expenses then must be approved in a defined circuit and finally are posted in gld and payment orders generated automatically
Related ContentBenefits
- Direct posting of travel expenses, and direct allocation to of these expenses to projects, maintenance or CRM activities.
- Massive uploading of tickets to document manager.
- OCR technology enables automatic Reading of the info of the ticket/invoice and allocate the expenses directly in RPS.
- Company Credit card management
- Aproval circuit definition, automatic posting in gld and payment orders integrated.