Make an efficient management of the expenses that employees have, in the sevice of the company, and obtain detailed statistic reports of those expenses, in iPortalDoc.

Every time an employee provides an external service, there are usually expenses for the company, associated to travels, hotel or meals. With iPortalDoc you can easy communicate those expenses, by filling the form available in the Expenses folder, of the Human Resources Process, to which you must associate the correspondent invoices. The responsible for the payment is notified, via iPortalDoc, of the employee’s expense, and will then be able to perform the payment.

Watch the new video on the Human Resources Process, Expenses, and try it on the demonstration scenario at