VExpenses - Gestão de Despesas

Create and control expense reports for reimbursement, travel expenses, advances and corporate card expenses with much more practicality and security.

VExpenses helps you make your work expense report in a few minutes through our corporate management platform.
We offer a complete multiplatform, which combines technology and process automation, so you can solve problems with approval and control of expenses and travel expenses, reimbursement expenses, advance payments and corporate card.
Optimize your expense control and your work expense accounting routine right now and gain more time to dedicate yourself to what really matters.

Use our app to:
- Scan the expense receipt and register the work expenses instantly;
- Create travel expense report (RDV) in a few clicks;
- Scan and store all your invoices and proof of corporate expenses;
- Request the reimbursement of km through proof via GPS;
- Categorize expenses in a few seconds;
- Check the progress of the expense reimbursement process;
- Track corporate and business card spending in real time, and request more balance;
- Simplify the reconciliation and allocation of expenses;
- Automate the process from recording the expense to sending it to the ERP;
- Have more vision and control of the company's general expenses to facilitate corporate management;
- Have a more peaceful and trouble-free routine making your expense report!

Take a step towards corporate management innovation in your company right now! Just download the app, register your team and configure your spending policy and approval flow!

Or visit our website and consult one of our experts!

VExpenses can be used free of charge for individual users. No amount will be charged to its users without their agreement.