Cegid Expense reports

Mobile extension of the Cegid XRP Ultimate Business Travel and Expenses module

Functions of the mobile application:

• Enter your expenditure throughout your travels;
• Transfer your expenses to your manager for validation;
• Monitor the progress of your previous reports;
• View the latest reimbursed reports;
• Match the image of the travel receipt with the expenditure.

Entry of expenditure:

• From the list of available expense natures;
• From the photo of the travel receipt;
• When in a hurry, saving of the report in "draft" format for completion later on;
• Automatic attachment of expenditure to missions to simplify the submission process.

Full integration with the Cegid XRP Ultimate ERP:

• Availability of expenses entered using the mobile version in the desktop version of the dashboard;
• Use of the common repository across the ERP (cost accounting centers, currencies, etc.);
• Consideration of the parameterization (expense categories, expense classes, validation circuit, etc.).