Integre a solução VExpenses ao seu ERP para eliminar potenciais erros nos lançamentos contábeis das despesas, economize horas no fechamento do mês. Tenha um processo de gestão de despesas otimizado de ponta a ponta.
Made for financial and non-financial teams
A VExpenses se integra aos principais ERPs e sistemas de gestão para que você desfrute de um processo mais ágil e otimizado.
Aproveite nosso token de acesso para integrar a VExpenses mais facilmente ao seu ERP, e permita o compartilhamento de dados entre os sistemas.
Automatize o envio em lotes das informações dos relatórios aprovados para o seu ERP. Faça a exportação de dados com a periodicidade que desejar e no formato que necessitar.
A VExpenses vai além das integrações contábeis e também integra com Active Directory (AD), garantindo mais proteção de TI para sua empresa e seus funcionários.
Today, with VExpenses, we no longer have paper files, nor do we incur expenses with postal services. In addition to an 87% time savings in this process alone, which now takes only two days from reimbursement request to payment.
Ourofino Agrociência
Anselmo Belodi Jr. - Financial CoordinatorThe team responsible for analyses in the Financial Area could, from that moment on, dedicate themselves to other important activities and process improvements in the area.
Seguros Unimed
Letícia Gavazzi - Analista Financeiro SêniorThe system has greatly improved for the company. The finance department has benefited a lot. It has become easier for me, as I review the reports, and even for the user.
Truck Center
Marielli Schmidt - Líder de Assistência TécnicaWe needed the most comprehensive system that offered the greatest configurability. With VExpenses, this was possible through cost centers and our own reimbursement policy. It met all of our expectations and demands.
Grupo Bild e Vitta
Carolina Pedreschi - Analista AdministrativoIt has always been a Achilles' heel in the administrative sense. So, within what we needed, VExpenses was the tool that had the most options, and we saw that it would help solve our pain in expense reporting, speed up the reporting process, and improve transparency.
SMAR APD
Erlon Magnani - Diretor Financeiro e RHAutomate the reimbursement and cash advance approval process. Make automatic expense entries, create one-click expense reports, set an approval flow, reimburse miles using GPS and much more.
Know moreGet as many cards as you need, configure rules and limits according to company needs and policies, and use them to pay everything from marketing expenses to corporate travel expenses and much more!
Know moreGet in touch with our experts so we can diagnose your current expense management and help you transform expenses into strategy!
