• Control your company expenses efficiently in a cloud-based environment

    Control your company expenses efficiently in a cloud-based environment

Tickelia Back Office


 

 

Multilevel validation

Multilevel validation

Supervise all your expenses in an agile and practically automatic multilevel workflow thanks to the alerts programmed by Tickelia. A solution for increased control thanks to prior validation by the supervisors or people involved in the process.

Automatic settlement and payment

Automatic settlement and payment

Tickelia allows you to automatically control the settlement through a single agile, dynamic environment. All the employee has to do is take a picture of the purchase receipt and the supervisors will approve it and the accounts department will automatically make the payment. Tickelia allows you to pay your employees automatically, thanks to the payment issue instructions (Rule 34 of the Spanish Banking Association).

Bank account reconciliation

Bank account reconciliation

Automatically reconcile the corporate card bank statement with the expenses charged to those cards. It allows you to find the differences, quickly make the necessary adjustments and improve control of economic resources.

Total integration

Total integration

Tickelia integrates expenses management with the different corporate management software or ERP systems available in the market.

SAP | Navision | Oracle | Sage | Infor | Marino ERP | Solmicro ERP | A3 Software | Meta4 | Grupo Castilla

Business Intelligence

Business Intelligence

Examine in detail to find information that is not visible at first sight. Tickelia offers a full range of lists and scorecards that display all the information in the form of graphs.

Corporate travel

Corporate travel

Simplify business travel organisation and optimise your corporate travel expenses.Tickelia allows you to control travel resources requests (airline tickets, hotel reservations, car rental, etc.), travel approval flows, analyse total travel costs, control travel service provider invoices, etc.

Advances management

Advances management

Control cash advances through a controlled flow from start to finish.Establish approval flows depending on the amount requested and control cash payments and refunds integrated with the expense settlement flow.

 

 

Detailed configuration


Cost centres

Ledger accounts

Corporate policies

Multicompany

Foreign currency

Corporate cards

Organisational structure

Calendars