ComBTAS

iOS Universel / Economie et entreprise

Manage your corporate expenses for large and small organizations.
This app is a companion to ComBTAS solutions for existing users.
With ComBTAS APP you can easily update the expenses for travel and non travel expense reports.
While returning from your business trip, this APP will automatically open and remind you to fill in and submit the expense report.
All you need to do is simply type in the expense type, amount, exchange rate and take a photo of the actual receipt. After submitting the report, it will go through TAS automatic approval flow based on your company policy.
Say goodbye to papers, mails and manual work and long time waiting for your reimbursements.

Quoi de neuf dans la dernière version ?

Improved dropdown lists: All options are now fully visible, even with 10+ items.
Per Diem is no longer shown to Approvers for a cleaner view.
Vacation requests: Users must now select Yes or No when required.
TR Approvers can now see multiple budgets for better review.
Unified and consistent text across the app for a smoother experience.
New action menu added to the Expense Report page for quicker access.
Enhanced error handling for more reliable performance.
Estimates now automatically include decimal values.
Traveler field update: If no additional employees are available, only the Requestor will be shown.
Travel purpose selection improved ,correctly aligned with trip and report types.