Tekmar Rimborso Spese

The "Tekmar Expense Reimbursement" project is designed to offer a complete and integrated solution for the management of work paths and the reimbursement of expenses incurred by the sales force, using a platform accessible both via mobile devices and via the web. The main objective is to simplify and optimize operational activities, while simultaneously improving the efficiency and transparency of recorded operations.
The operational flow of the platform includes an initial phase of recording the daily mileage, followed by the recording of the various expenses incurred during the trip. These expenses may include tolls, fuel, food, lodging and other related expenses. The user has the option of attaching receipts for expenses, specifying the type of each expense incurred.
In addition, the platform offers a set of detailed reports for monthly reporting and reimbursement. These reports allow a clear and organized view of expenses, facilitating the reimbursement verification and approval process.