Venturis automates every stage of the spending cycle capture, validation, approval, payment, and accounting so your business can operate with accuracy, visibility, and real control.
Each receipt is interpreted automatically, without the need to capture data manually.
Key points:
Venturis connects approvals, reimbursements, and payments in a single, seamless process. Approvers review faster, Finance has full traceability, and employees receive their reimbursements without hassle.
Includes:
Contributors
They report expenses without complications.
Authorizers
They make decisions faster with clear rules.
Finance and Accounting
Full visibility, tax validation, and automated traceability.
Purchasing / Administrative
Control by cost center, suppliers, and projects.
Don't have an account? Sign Up
