SISQUAL® EXPENSES MANAGEMENT
SUBMIT, APPROVE & PAY
YOU WASTE TOO MUCH TIME MANAGING YOUR STAFF EXPENSES, NO MORE!
MANAGE YOUR
STAFF’S RECEIPTS
Manage expenses to be reimbursed: travel courses Km, benefits and aids, general expenses, such as restaurants, hotels, etc.
APPROVAL
WORKFLOW
Use SISQUAL® Quality of Life Portal to control and submit receipts for approval and reimbursement.
INTEGRATE IT
AUTOMATICALLY
Integrate automatically to Payroll and get KPI reports about the expenses of your team.
CONTACT OUR SALES TEAM!
You can either submit the Km ran and/or ask for reimbursement on the Gas & Oil paid ticket. Classify the budget expense, justify it, and upload.
Your travel expenses can be easy to submit, relate it to the customer or project you need to justify the expense made.
Your staff can submit for approval any kind of expenses, such as restaurant, general purchases, you can categorize requests as you need them to be.
Create a report with KPIs and manage your staff expenses. You can filter it by date, category, or any other data you think is important for your business.