Tickelia 22.9

This mobile application is only available to Tickelia's clients.

Tickelia takes care of managing your expenses so that you can forget about manual paper tasks. It fully manages your company's workflow, from approval and expense policy control to advance and travel management, up to payment and accounting with your ERP. Automate and digitalize the expense note management process with all legal guarantees thanks to the approval by the Tax Agency of multiple countries.

How Tickelia organizes your expense and travel flow:

1. Report expenses by taking a photo of the receipt with your smartphone or entering mileage with Google Maps.
2. Forget about keeping the paper original. Tickelia is approved by the Tax Agency of multiple countries.
3. Pay with the Visa Tickelia card and automatically receive transactions to easily photograph the receipt.
4. Establish multi-level approval flows based on variables such as the organizational structure, conduct thorough control over company expense policy compliance, and minimize internal fraud.
5. Have Finance or Administration carry out comprehensive management once expense reports are approved.
6. Simplify media requests flow and travel cost analysis.
7. Integrate advance requests into the expense report process in the simplest way possible.
8. Recover national and international VAT in over 40 countries.
9. Tickelia allows integration with any solution related to corporate expense and travel management bidirectionally to maximize process automation, whether through file exchange or our REST API.

And much more! Please feel free to contact us at [email protected] if you have any questions, suggestions, or requests.