Spendesk Notes de frais

  • Mise à jour le 15/11/18
  • Note :

With CLIC & TAG‘s expense reporting software, managing your business becomes child’s play! A cloud and mobile management platform for professionals, CLIC & TAG is a powerful and practical way to help your company’s accounting.

An easy and quick solution for your expenses

Thanks to its fully automated IT management of all tasks, the management platform guides you from the entry of your expenses to their validation and payment.

Aith its mobile application, there is no need to keep your expense receipts: take pictures of them immediately at the restaurant, in transport, tolls, they will then check in automatically.

You can access and view them at any time, and make annotations directly on your smartphone. This will allow you to link each photo to an expense and create your own overflow alerts for different types of expenses.

You will control your company’s costs by tracking your employees’ expenses. They only have to create their own supporting documents, and wait for the validation of the expenses for the reimbursement to be effective.

Validation statuses are visible at any time on mobile phones. Equipped with an automated management system, the accounting entries are integrated directly into the company’s accounting software, which, while saving valuable time, avoids many input errors. Thanks to its statistical reports, you know where you stand at all times.

Why should you join?

No more long and tedious hours of inputting your expense reports ! This module offers considerable time savings to employees, managers and the accounting department. With an expense entry instantno need to wait until the end of the month to detail each receipt. Refunds then become faster.

There is no longer any problem of loss of receipts, everything is captured at the moment. We can have all at once eyea quick overview of all expenses. With its intuitive interface, the mobile application remains very easy to use: you can enterthe amount, the wording and the nature of the expense and it’s sent!

All you have to do is wait for the manager’s validation and the reimbursement of expenses is done, plus: available technical support, tutorials, demos, etc. The online software is available 24/24h and 7 days a week and you can track your expenses from the input. up tothe repayment phase.

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