Application to control working hours and travel expenses for professionals working in the logistics field.
The tool allows employees to carry out their Workday by informing the time worked and rest breaks, the events are verified by location data and image collection to validate the user.
In travel expenses, the Employee can report expenses incurred during the trip, payment for hotels, vehicle maintenance, toll fees, among others. The system validates expenses by allowing you to attach images and documents such as invoices, receipts and proof of payment