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Full management of all types of expense refunds

Rimborsi speseThe collection of information and documents on expenses also becomes digitalized with solution  "6. Intranet": 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.

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