Expense reports and orders
Simple management of expense reports via mobile application.
Order entry via mobile application for catering services (table orders) or maintenance services (material orders).
Quick access to the address book for all customer, supplier and other contact data.
The Mobile application, linked to the main MCA Kale modules, allows you and your employees to perform various operations from a connected smartphone or tablet.
When travelling, you or your employees can quickly enter your expenses in the mobile application with a photo of the invoice, receipt, ticket or other proof.
The mobile application makes it possible to record and transfer business expenses in a few clicks. The validation of reimbursements is also done very quickly. Once validated, the expense reports are directly integrated into the accounting system.
Expense reports are classified by type, project or employee to simplify expense management. Reports and statistics allow you to examine expenses over time, by employee or by other criteria of your choice.
Order taking for restaurants
Ordering of materials
The mobile application also provides access to the company’s address book (CRM).
Functionality of our mobile expense claim management :
- Compatibility with all supports
- Compatibility with all operating systems
- Classified by type, by employee and by project
- Attached with a photo of the invoice, receipt or ticket.
- After validation, the following will be integrated into the accounting system
Information accessible at all times, data :
Video of our mobile application
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Our solutions for you
– Automatic processes save time and provide good visibility.