System update.

Discover a brand-new home page designed with you in mind, offering a comprehensive overview of all your entities. Your entire application is now organized around your organizations.

New for managers: You now have access to the company expense card portal, where you can approve requests to increase spending limits. View verified supplier invoices and customer invoices documents.

You now have access to financial investments in your consolidations.

The home page for your consolidations is now aligned with that of your entities regarding your cash flow data. The scanning of your expense receipts now starts automatically after the push notification.

You can now enter your expense claims offline.

Your notification center has been updated with a focus on actions to be taken, as well as a new reminder banner on the home page.

Your multi-scan feature, which allows for automated matching of all your card payment receipts, has been optimized with a more efficient process. Searching through your supplier invoices has been improved with the ability to filter by amount range.

You can now view adjustment and investment amounts as well as the total on your home page. Your expense receipt scans are now saved in your photos so you can retrieve them if needed. Enjoy your home page with the new collapsible header.

You can now search your supplier invoices. You can also view your financial investments by currency.

System update.

You can now request an increase to your payment card limit directly from your mobile app.

You can now benefit from address auto-completion and automatic route calculation when entering your mileage expenses. We have also upgraded your notification center.

Discover your brand new notification center, which centralizes all your actions to be taken and your consultations to be made.

You now have access to multi-entity mode in your supplier invoices section.

You can now create an expense claim that combines several expense claims.

System update.

You can now submit your mileage expenses using the mobile app. Your card expense justification form now uses configurable required fields. The cash flow plan is back in a new tab.

We have simplified your login process by remembering your username so that you can quickly log back in using biometrics. What's more, you can now configure the language directly from your app.

You can now customize your browsing experience according to your needs and preferences by positioning the tabs for your features wherever you want.

When creating your expense claims, you can now distribute the total amount across several natures and also select the cost center.

You now have access to all your card spending features in the main navigation of your Agicap app.

You will now receive a push notification each time a new payment is ready to be approved. Managers can now view and verify the supplier invoices assigned to them.

In your card spending section, you can now scan your entire stack of receipts at once, so you can then validate all the automatic matches that your app will suggest.

You can now be designated as a supplier invoice verifier, enabling you to carry out validations directly on your mobile application.