FVER FRIGERIO VIAGGI EXPENSE REPORT

System of expense reports and substitutive storage of proof of expenditure

IlThe flagship of the FriTechnology platform, successfully approved by A.N.O.R.C. and the Revenue Agency for replacement conservation. 

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We dematerialize the supporting documents for expenditure

Through a simple SNAP&SHOT operation from your mobile phone 

The dematerialization of ALL paper receipts (= UNIQUE and NON-UNIQUE receipts eg: taxi, metro etc.), is combined with a compilation of theuser friendlyexpense report with a “DRAG & DROP” functionality and allows you to obtain numerous advantages.

Time savings in reporting

Both by the travelling staff and by the administration

Total PAPER savings

Used for photocopies of proof of expenditure

Optimization of the travel policy

Through a capillary operation, on each justification and relative adequacy.

SAVING PHYSICAL storage space

Necessary to comply with Italian taxation

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Reporting

It is divided into 3 main segments

STANDARD MANUALS

For integration setup and startup

ONGOING REPORTS

Standard information reports and standard accounting files.

CUSTOM REPORTS

On request, customization with company specifications.

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