Automatically retrieve reimbursement requests (including mileage claims). Once approved, everything is transferred to accounting.
All reimbursement requests from your employees are centralized in one place so you can accept, reject, or provide feedback to the requesting employee.
If you need to work with the figures or import them into another system, you can easily export an Excel file containing all the information in just 2 clicks.
The reimbursement form to be completed for each request ensures that no information is missing for accounting purposes.
Save significant time with the automatic calculation of mileage reimbursements based on the traveled route, its characteristics and the corresponding reimbursement rate.
The creation of custom categories for reimbursements allows you to define categories that perfectly match your accounting plan, making it easy to integrate them once exported.
Altee adapts to your internal reimbursement policies by offering the possibility to set up kilometric reimbursement scales per range.
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