Welcome to version 2.0! Totally reworked to work on as many devices as possible!
SICAFI Mobile (Integrated Administrative and Financial Control System) makes the process of capturing and approving corporate travel expense reimbursement fast and easy.
Tired of wasting time organizing countless travel receipts and expense vouchers, getting lost in envelopes full of receipts, or spending hours reviewing your team's expenses to approve reimbursements for their travel expenses?