Travel expense and reimbursement reconciliations
Automate travel expense and reimbursement reconciliation, ensuring that all expenses are properly recorded and aligned with financial entries. Reduce errors and facilitate the approval of reimbursements with full transparency.
How does Dattos solve it?
Reconciliation accuracy
Dattos automatically cross-references travel expense reports with receipts and reimbursement requests, ensuring everything is correct and documented.
Risk reduction
Automatically detect inconsistencies or duplicate expenses. The platform minimizes the risk of fraud and mistakes, ensuring each reimbursement is validated according to company policies.
Centralized view
Manage all travel expenses and reimbursements in one place. Easily track the status of each request and optimize the approval process and financial control.
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Ensure more reliable data and reduce time by automating manual tasks
