mTravel

mTravel automatiza todo el proceso, desde la captura de gastos a gastos aprobación

With mTravel, an SAP certified mobile app, you can make expense reporting easier than ever. Now create new expense reports, capture photos of receipts, save expense reports and attachments to SAP, submit and approve expense reports all from the comfort of mTravel, anywhere, anytime. The mTravel mobile app automates the entire process from expense capture to expense approval.

Key Features:

• Create and save expense report

• Update expense reports as expenses occur

• Real-time policy verification

• User default settings

• Capture image receipts

• Integrated credit card expenses

• Mileage and cash expenses

• OCR image recognition