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Ivociel Travel Expenses


General Description

Ivociel Travel expenses allow to edit expenses entries,follow up,validation and payment off of employees.
Expenses can be grouped and analyzed based on several criteria:type of expenses,employee,time period etc.

Acces right and validation can be given by user to authorize expense payment.

To know when the payment is due, a user just login no more calling accounting.

Ivociel Travel Expenses generate a journal of expenses that can be integrated to accounting or to other book keeping software.

Ivociel Travel Expenses specifity

  • -Travel Expenses optimization:Input,payment, validation.
  • -Better control of Travel Expenses.
  • -Analysis of the expenses.
  • -Access right based on single or several validators.
  • -Simple to use.
  • - Une très grande simplicité d'utilisation, même pour des débutants.

Avalaible features

  1. Travel Expenses Management.
    • -Creation of travel Expenses.
    • -Displaying of created Travel Expenses with follow up and payment.
    • -Notification of rejected Travel Expenses with justification.
    • -Third party assistance for entries.
    • - Saisie multi devises des frais.
    • -Archiving of paid Travel Expenses and history.
  2. Validators management(Only validator access)
    • -Individual and automated circut validation of Travel expenses.
    • -Displaying of pending travel expenses.
    • -Details and display of every Expense.
    • -Validation or reject of Expense with justification.
    • -Validation of selected expenses.
  3. Paiement management(Only payer access this part)
    • -Automated management of payment.
    • -Displaying summary of paid and pending expenses per employee.
    • -Displaying details of paid expenses by employee.
    • -Group or single payment.
    • -Type of payment selection and Code number.
  4. Editing reports
    • - Multi criteria Edition.
    • - Global and detailed editions.
    • - Analysis by employee.
    • - Analysis by customer and by folder.
    • - Type of payment analysis.
    • - Analysis by type of expenses.
    • -Summary edition of entries,export to Excel.
  5. Settings(Only Admin access)
    • - Employee access right management and validation of expenses.
    • - Access right management of employee validators.
    • - Type of expenses defintion and VAT values.
    • - Customer and folders management.
    • - Type of payment definition.
    • - Currency and rate selection.
    • - Integrated of accounting.
  6. Treatement
    • - Check the db for compression.
    • - Coherence control.

Ivociel, éditeur de logiciels de gestion : Comptabilité, Liasse fiscale, Gestion commerciale, gestion documentaire, notes de frais, feuilles de temps,
e-mailing, pour les TPE, PME et grands comptes ainsi que pour leurs experts comptables.

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Ivociel member of IVOGROUP LLC, SRV 08047331-4530908, Wilmington, Delaware 19801, USA