Tickelia allows you to fully manage from the request to the payment of advances to employees in the simplest possible way and increasing control thanks to a customizable approval process and automated integration.
In addition, the system enables the automatic payment of advances by SEPA transfer, as well as the management of refunds and automatic adjustment of negative settlements to be returned. There is also the possibility of configuring a multilevel approval flow depending on the amount requested.
Advance payment request
Request the advance amount wherever you are, either from the mobile application or from the web browser. Tickelia allows you to link the advance against the analytical concepts of your company, which increases the control and traceability of the process.
Down payment approval
Configure a multilevel approval flow depending on the amount requested and improve the control and visibility of expenses. The manager can fully or partially approve the request for an advance or reject it completely both from the web browser and from the mobile application.
Centralized cash management panel
Manage and control all advance requests from an intuitive, single, centralized, and flexible dashboard.
This allows you to:
- Perform the management of advances and foreign exchange.
- Manage returns.
- Make payment by SEPA transfer.
- Among others.
Manage returns and get an automatic adjustment of negative settlements to be returned.
Automatic payment via SEPA
Visualize the total amount to be reimbursed for each of the employees and make the payment directly through SEPA export.
Travel and expense notes
The request for advances is integrated in the process of managing expense notes and company trips.