IMPORTANT: Our app is only available to those users who have contracted one of our plans. By contracting our software, you will receive: customization, training, access to the app, continuous technical support and regular updates.
Process to access the App
Step 1: Hiring the Software Visit www.gastosdeviaje.mx and contact our sales team for a live demonstration, learn about our plans and confirm that our solution is what you need for your company.
Step 2: Implementation, Training and Activation of your Account
After contracting the software, we will begin an implementation period to configure the software according to the needs of your organization. Upon completion, you and your team will receive training and all the details to activate your accounts.
Step 3: Start Controlling Your Expenses! Download the app and log in with the user assigned to you. Cloud synchronization will ensure that your data is always up to date and accessible from any device with internet access.
BENEFITS:
Adequate control and monitoring
Provides accurate, real-time data on expenses, improving visibility and control by collaborator, department and/or cost center.
Automated processes
Accelerates expense processing by minimizing human errors in data capture, processing and validation.
Rigorous compliance with policies and approvals
Automatic travel expenses control to verify, without exception, compliance with established policies before approving expenses.
Expense deduction
It allows you to identify deductible and non-deductible expenses, thus reducing tax risks.