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Save time and money with the GestionAir tool. This you can’t go without; it includes the expense account management and the traveling/work follow-up report.
Put an end to boring and complex paperwork. These old and long management techniques belong to the past.
This simple and effective technology allows computerizing expense slips like restaurants, hotels and parking invoices, kilometer history and stationary.
Since the kilometer traveled by your employees is being calculated, you are saving on gas with the GestionAir tool! With the actual gas price, this is a real deal.
Best of all, each 37.5 kilometer you save (multiply by a reimbursement of 0.40$/km) is the equivalent of your monthly fee!
By localization, the traveling/work follow-up report service simplifies and optimizes management. At all times, you can follow in real-time your on-the-road employees’ tasks. They can also instantly answer to new demands.
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