Management of expenses, mileage, visits, checklist and messages

Platform for managing expenses, mileage, visits, checklist and internal messages of your team.

Fluo simplifies the process of capturing, grouping, approving and reimbursing corporate travel expenses quickly and easily.

Functionalities:

- Photograph and store thousands of corporate expense invoices

- Organize your expenses into cost centers, reports and projects

- Set expense types for automatic approval by interval

- Register limits for each type of expense, creating different policies for your company's departments

- Extract customized reports for easy control

Some of the benefits of Fluo, for the company and employees:

- Save hours of work for your employees, who spend them doing their reimbursement reports

- File with unlimited space for recording all company reimbursements, with easy extraction of reports for fiscal proof of these expenses before the IRS

- Increase in the company's level of compliance and corporate governance

- Less chance of loss of reports with physical notes, sent in an archaic way

- Practicality and simplicity to learn to use the app