We manage your expense reports, invoicing and orders, cost analysis, reconciliations and debt collection.
My Area F2A allows you to manage and administer staff in an efficient and integrated way, choosing the most useful modules for business needs.
The complete management of transfers, authorisations, reservations and refunds.
Through the suite you can design and manage your company's processes, digitally archive and manage electronic invoicing.
Automatic management of all processes
Recognition and acquisition of documents in an electronic format
Abandon paper archives, in a secure way and according to the law
All your billing, managed digitally and automatically
We use an international ERP, which is structured and flexible to manage with you the accounting, administrative, reporting, planning and control issues.
The tool for unifying accounting and management operations and speeding up the decision-making processes.
The tool for managing customers and sales to improve business performance.
The tool to improve and optimise the purchasing process.
The company needed to automate the process of managing travel and expense reports, still managed manually and therefore subject to errors and difficult to control.
F2A implemented its technological infrastructure to help the customer report the expense reports and perform the verification, control and settlement activities.
The client reduced the complexity and costs related to the "travel" process, improving the control of expenses and the application of internal policies.