Optimize the destination cost management process with our tool. It allows you to add and remove selected invoice lines directly from the Vendor Bills field. In addition to supporting standard functionality, we also offer an advanced view with key fields such as:

• Document Type: Efficiently classify documents.
• Vendor: Quickly identify the document source.
• Date: Check the exact issue date.
• Currency: Facilitates handling international transactions.
• Amount in USD: Provides analysis in a unified currency. This field is automatically updated based on the invoice date exchange rate.
• Exchange Rate: Adjusts amounts based on updated values.

These features will enable you to make financial decisions with greater accuracy and efficiency.

You can quickly and accurately export reports in both PDF and EXCEL format.

The reports include consolidated information on destination costs, making it easier to:

• Identify expense trends.
• Conduct more effective internal audits.
• Prepare presentations for management teams or external audits.

Generate report before validation: Use this option to get a preliminary view.

Generate report after validation: Export the final report once approved.

Before generating the final report, validate the destination cost data to ensure accuracy and result quality. Once validation is complete, you'll have access to organized reports reflecting key information for strategic decisions.

• Review each cost line associated with the invoices.
• Confirm consistency of exchange rate and total amount.
• Generate the preliminary report to verify its content.