Costs

Select the expense item and document type, add the expense items to your project with their values in different currencies.

Specify the group and category, define an unlimited number of cost centers and expense expense items.

Flexibly configure expense stages and categories. Personalize your expenses by adding parameters and take control of all expense management with a single screen.

Make your income and expense transactions more controlled by keeping your previous payments in a single account.

Create expense forms such as domestic and international travel, food and transportation expenses.

Define approval steps such as top supervisor, financial affairs, general manager approvals. Determine whether changes can be made to the form records in the steps.

Receive notifications when there is a change in the expense form, the approval process progresses or the expense document is updated.