Control your spending

of your company without wasting time on manual processes

Venturis automates the management of expenses, travel allowances, and receipts.

Expense control

The platform that automates expense control across the entire company.

Venturis centralizes the entire spending cycle: capture, validation, approval, payment, and accounting. Each department works faster, Finance has complete visibility, and the company operates with real control.

This is how Venturis works

Simple for the contributor, powerful for Finance

6-step workflow:

Capture of the receipt

Photo, PDF or CFDI downloaded from the SAT.

Automatic reading (OCR + QR)

We extract tax and commercial data.

Conversion to spending

It is classified by area, cost center, project, or type of expense.

Policy validation

Limits, permitted concepts and tax rules.

Smart Approvals

Dynamic flow according to amount, role or location.

Payment and accounting

Refunds, payment files, and policies for your ERP.

Results that directly impact the business

80% less time processing expenses

Tax compliance

Budgetary control

Faster, frictionless approvals

Faster refunds and payments

Integration with your ERP and accounting

Full integration with your ERP and current financial flow

Venturis integrates with your ERP to ensure a seamless and continuous financial flow. Payments, reimbursements, and accounting entries are automatically synchronized, guaranteeing traceability and control at every stage of spending.

Schedule a demo

Would you like to see how Venturis can adapt to your company?

Schedule a personalized demonstration and we’ll show you how Venturis reduces time, improves control, and strengthens tax compliance.