Compello Travel Expenses – the easy way to submit and process expenses
At the end of October, Compello sent out a questionnaire to find out whether customers would be interested in an solution for submitting expenses as a part of what we offer. The response was overwhelming and 75% of our customers want us to provide this functionality.
On that basis, we are delighted to inform you that the Compello Travel Expenses module will be ready for delivery at the start of Q2 2018.
The solution consists of the following components:
- Employees who are submitting travel and other expenses do this via an app on their phone where you scan receipts and enter information about the expenses
- These expenses can then be authorized in Compello Invoice Approval together with other invoices and attachments