Rede Ímpar
Unidade Local de Saúde de Matosinhos
Sabará Hospital Infantil
Unilabs
Unimed Fortaleza
Santa Casa de Misericórdia da Bahia
Centro Hospitalar de São João
Pró-Saúde
Pulido Valente
Notredame Intermédica
Luz Saúde
Hospital de Santa Maria
Hospital Platô
Hospital Pequeno Príncipe
Hospital LeForte

SISQUAL® EXPENSES MANAGEMENT

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.