Klikticket on Windows Pc

The preferred tool of the administration and finance departments because they save more than € 600 per year per user in ticket and invoice management.

Optimize time and save money
• Accelerate the cost approval process.
• Make it very easy for your commercials, technicians and traveling personnel.
• Integrate it with the company's ERP and make the process fully automatic.

An App with a "millenial" philosophy. Simplicity and intuition
• Minimum learning curve. More than 90% of users adopt the App in the first few days.

Control expenses in real time
• Monitor expenses at the time they occur, and account for them.
• Know what types of expenses are incurred most.
• Make objective decisions based on actual operational performance.

Company Digitization
• Free yourself from papers, signatures, filing and endless non-productive administrative procedures.
• Recycle paper because tickets and invoices scanned with klikticket are certified by the Tax Agency.

MAIN FUNCTIONALITIES

Expense notes Tickets and invoices
• Unlimited registration of tickets and PDF invoices certified by the AEAT. This way you can destroy these tickets and paper invoices.
• Ticket or invoice distinction.
• Scan the ticket or load from the smartphone gallery.
• Automatic OCR reading of the ticket and invoice.
• Currency selector in which the expense occurs. Official intraday change of Bloomberg.
• Payment methods configuration.
• Mileage record.
• Assignment of the ticket or invoice to a specific displacement.
• Generation of the expense statement in PDF.
• E-mail delivery of the statement of expenses and their tickets and invoices in PDF.

Advances
• Request for advances by users.
• Approval of requests by those responsible.
• Notifications of acceptance or rejection of applications.
• Cash balance updated based on advances and expenses charged against such advances.
• Payment mode setting that will subtract the cash balance.

Travel or travel
• Grouping of tickets or invoices. For example, a three-day trip to the Madrid fair.
• Automatic settlement of trips or trips. PDF generation of travel expenses.
• Notices in the App and by eMail of the states of the displacement approval process.
• Sending via eMail the extract of travel expenses and their tickets and invoices in PDF.

Temporary settlements
• Grouping of tickets or invoices for the period of time that each company requires.
• Automatic settlement of settlements. PDF generation of settlement expenses.
• Notices in the App and by eMail of the states of the clearance approval process.
• E-mail delivery of the statement of liquidation expenses and their tickets and invoices in PDF.

VAT recovery
• Grouping of tickets around an existing invoice.
• Grouping of tickets to request an invoice from your supplier.
• Automated request for the invoice to the existing supplier in the database.

Mejoras de rendimiento y corrección de errores.

Allows applications to open network sockets.
Required to be able to access the camera device.
Allows an application to record audio.
Allows an app to access approximate location.
Allows an app to access precise location.
Allows applications to access information about Wi-Fi networks.
Allows applications to access information about networks.
Allows using PowerManager WakeLocks to keep processor from sleeping or screen from dimming.
Allows access to the vibrator.