Platform for managing expenses, mileage, visits, checklist and internal messages of your team.
Fluo simplifies the process of capturing, grouping, approving and reimbursing corporate travel expenses quickly and easily.
Functionalities:
- Photograph and store thousands of corporate expense invoices
- Organize your expenses into cost centers, reports and projects
- Set expense types for automatic approval by interval
- Register limits for each type of expense, creating different policies for your company's departments
- Extract customized reports for easy control
Some of the benefits of Fluo, for the company and employees:
- Save hours of work for your employees, who spend them doing their reimbursement reports
- File with unlimited space for recording all company reimbursements, with easy extraction of reports for fiscal proof of these expenses before the IRS
- Increase in the company's level of compliance and corporate governance
- Less chance of loss of reports with physical notes, sent in an archaic way
- Practicality and simplicity to learn to use the app