Financial control

Registration of expenses and management of upfront payments by matters.

• Documented and non-document expenses.
• Debits, credits and dates of provision requests registry.
• Creation of non-documented expenses categories and automatic calculation of the respective cost.
• Customer's current account.
• Registration of provisions and automatic sending of proof of receipt.
• Multibanco references issue for payment of provisions and upfront payments. (1)

(1) Requires an eupago.pt account. This contract is the sole responsibility of the customer.