Simplify the approval and management of travel expenses and expense reports.
Submit receipts and distance travelled with the mobile app and auto-complete financial registration (cost center, ledger account).
Reduce Process Costs
Through a high level of automation across the entire processes of a company, the associated process costs can be sustainably reduced.
Approved expense claim reports are automatically exported to the financial system for reimbursement to the employee.
With the Onventis e-procurement solutions, we found an easy way to manage our suppliers centrally. In the network, we have a real-time view of data, histories and ratings. This minimizes risks and strengthens the business relationship on the buyside and sellside.