Expense management
Systematize the process of requesting, tracking, validating and reimbursing expenses incurred by employees for business travel, supplies and other authorized expenses.
Request for travel authorization
Progiciel.com structures the process of requesting, approving and managing business travel. This allows for rigorous compliance and transparent management of your employees' business travel expenses.
Request for advance for expense
Progiciel.com simplifies the process of requesting, approving and tracking funds allocated to employees to cover anticipated business expenses, for smooth and transparent management of the organization's financial resources.
Reimbursement request
Increased simplicity in the process of submitting, processing and tracking employee expense reimbursement claims, maintaining a relationship of trust between employees and the organization.
Organization fleet management
Our platform offers efficient monitoring and maintenance features for company vehicles and equipment, for optimized use of resources and compliance with safety and cost management standards.
Expense reporting and analytics
Generate detailed data and valuable insights into company spending for strategic and informed management of budgets and financial resources.
