Manage your travel expenses in the most efficient way - Made in Mexico for Mexico
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| Naam | GastosdeViaje.mx |
|---|---|
| Versie | 2.161.03 |
| Update | 13 jul. 2024 |
| Grootte | 23 MB |
| Categorie | Financiën |
| Installaties | 5K+ |
| Ontwikkelaar | Focaltec |
| Android OS | Android 6.0+ |
| Google Play ID | com.focaltec.gastosdeviaje.gastosdeviajeapp |
GastosdeViaje.mx · Schermafbeeldingen
GastosdeViaje.mx · Beschrijving
Manage travel expenses in Mexico has its science. We have very specific laws that foreign companies do not understand and that all companies must comply, and that's why we created GastosdeViaje.mx.
* This App is a supplement to your user account on GastosdeViaje.mx *
You can now have easier and more efficient to some aspects of our solution access and to send the voucher system blue and expenses abroad of an even easier way to authorize reports faster expenses and receive notifications of the status of your reports, advances or items that you should authorize.
If within the company you're the person traveling, you we're going to love, and thanks to our solution you can concentrate better on your work without worrying about saving paper, fill reports in spreadsheets and if the bills are well made or not .
If you have staff to your office and you have to review and approve expense reports, you'll love us because we validate yourself policy and many aspects more than ever had to do manually.
If you're the department of finance or accounting, definitely gonna be us love, because there is no solution in Mexico most comprehensive to help you validate CFDI against SAT, validate lists EFOS, calculate the deductibility of expenses according to the Income Tax Law and anteior if all that were not enough, to make policies and we integrate your accounting system or ERP.
For more information visit www.gastosdeviaje.mx. To use this application, you must have an active account in our private cloud solution.
* This App is a supplement to your user account on GastosdeViaje.mx *
You can now have easier and more efficient to some aspects of our solution access and to send the voucher system blue and expenses abroad of an even easier way to authorize reports faster expenses and receive notifications of the status of your reports, advances or items that you should authorize.
If within the company you're the person traveling, you we're going to love, and thanks to our solution you can concentrate better on your work without worrying about saving paper, fill reports in spreadsheets and if the bills are well made or not .
If you have staff to your office and you have to review and approve expense reports, you'll love us because we validate yourself policy and many aspects more than ever had to do manually.
If you're the department of finance or accounting, definitely gonna be us love, because there is no solution in Mexico most comprehensive to help you validate CFDI against SAT, validate lists EFOS, calculate the deductibility of expenses according to the Income Tax Law and anteior if all that were not enough, to make policies and we integrate your accounting system or ERP.
For more information visit www.gastosdeviaje.mx. To use this application, you must have an active account in our private cloud solution.
