Estudo de Caso

Does your company have many receipts to review? Xpense was developed to eliminate paperwork and turn your expenses into result. Xpense manages the entire process of reimbursement of expenses such as food, lodging, mileage and more, making it possible to control the balance of advances as well as the management of budget funds by cost center. With native integration into the main ERPs in the Brazilian market, Xpense focuses on the search for simplification of approval rules and reduction of up to 70% of the time spent between the occurrence of the expense and the approval for payment.