Employee Expenses & Reimbursements
Automate corporate expenses with policy control and fast payments. This process eliminates spreadsheets and rework in expense control, ensuring compliance and agility in reimbursement.
Envio de Despesas
Funcionários enviam despesas via app ou portal web.
Extração de Dados de Recibos
Recibos são capturados e dados extraídos automaticamente.
Validação de Políticas
Despesas são validadas conforme políticas internas.
Aprovação Automática
Aprovações seguem regras automáticas.
Pagamento e Conciliação
Reembolsos são pagos e conciliados sem intervenção manual.
Explore other Accounts Payable automations
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Invoice Capture & Extraction
Automate invoice entry and transform unstructured documents into data ready for processing. This process eliminates manual data entry and invoice organization, ensuring all expenses enter the financial flow in a standardized, validated, and traceable manner.
Approval Workflows
Ensure control and governance with automatic approvals based on clear rules. Approval automation ensures that each invoice is reviewed by the right people at the right time, without bottlenecks or loss of traceability.
Validation & Matching
Avoid errors and undue payments by reconciling invoices, orders, and receipts. This process automates document matching, reducing operational risks and ensuring that only correct expenses are paid.
Payment Scheduling
Automate deadline control, payment execution, and bank reconciliation. This process ensures cash predictability, adherence to deadlines, and reduced manual errors in payment execution.
Supplier Management for Accounts Payable
Centralize supplier data and automate onboarding, compliance, and payments. Supplier management automation reduces risks, standardizes information, and accelerates the entry of new partners into the payment flow.