ACTIVI-T DM facilitates business processes and reduces the risk of errors when entering and managing employee expense information. This software allows you to attach a voucher to an expense and assign this expense to a project. (Ex: invoice)
ACTIVI-T DM integrates expense approval processes. Once expenses are approved, it is possible to transfer them to your accounting software. The accounting breakdown and the calculation of sales taxes (according to the tax recovery percentage) will be done automatically at the time of transfer.
The reports available in ACTIVI-T DM allow you to track each employee's expenses at all times while allowing the printing of vouchers.
Our software uses the programming tools designed by ACCEO for the ACOMBA and AVANTAGE software.
