is a service of
Mega Italia Media

Refund of expenses

The collection of information and documents on expenses also becomes digitalized; requests for car travel refunds (mileage refund) and all other expenses are managed on the intranet.

The supervisor can then decide whether to approve or deny the request.

In case of approval, HR is automatically alerted and, at the end of each month, can download a XLS file with all approved expense refunds for the current month.

Refund of expenses