AgroCP Expenses simplifies the reimbursement cycle—from entry to payment—with spending policies and an approval workflow integrated with the AgroCP ecosystem.

Enter expenses in seconds.

Categorize (meals, lodging, fuel, tolls, transportation, per diem, etc.) and link them to cost centers, projects, and branches.

Advance/close trips: per diems, mileage, advances, and corporate cards.

Approvals and Compliance

Configurable workflow by level (e.g., supervisor → finance).

Policies and limits by type, amount, and cost center, with non-compliance alerts.

Audit trails, change history, and duplication prevention.