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.

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).

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.

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

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.

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.

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.