Gastos de Viaje: Domine el Cumplimiento Fiscal Mexicano y la Gestión de Gastos Corporativos

Managing travel expenses in Mexico has its science. We have very special laws that foreign companies do not understand and that all companies must comply with, and that is why we have created Travel Expenses MX. * This App is a complement to your user account on Travel Expenses MX. Now you can have easier and more efficient access to some aspects of our solution, such as being able to send blue vouchers and expenses abroad to the system even more easily, being able to approve expense reports faster, and receiving notifications on the status of your reports, advances, or items that you need to approve. If you are the person who travels within the company, you will love us, because thanks to our solution you can concentrate better on your work without worrying about keeping papers, filling out reports on spreadsheets, or whether the invoices are made correctly or not. If you have staff under your charge and you have to review and approve their expense reports, you will love us, because we validate policies and many other aspects for you that you previously had to do manually. If you are from the finance or accounting department, you will definitely love us, because there is no more complete solution in Mexico that helps you validate CFDI against the SAT, validate with EFOS lists, calculate the deductibility of expenses according to the LISR, and as if all of the above were not enough, we even create the policies and integrate with your accounting system or ERP. To be able to use this application, you must have an active account within our cloud solution.