Manage your corporate expenses for large and small organizations.
This app is a companion to ComBTAS solutions for existing users.
With ComBTAS APP you can easily update the expenses for travel and non travel expense reports.
While returning from your business trip, this APP will automatically open and remind you to fill in and submit the expense report.
All you need to do is simply type in the expense type, amount, and exchange rate and take a photo of the actual receipt. After submitting the report, it will go through TAS automatic approval flow based on your company policy.
Say goodbye to papers, mail, manual work, and a long time waiting for your reimbursements.
