The Advanced Expense Report feature provides even more precise tools for managing employee expenses, such as managing spending limits, foreign currencies, and expense allocation.

Spending limits
You can set policies for assigning and monitoring limits for each expense category. Each employee will always know the maximum reimbursement amount provided for each expense incurred and submitted for reimbursement.

Foreign currency
Essential for those who have employees travelling abroad and need to enter expenses in foreign currencies as well. Expenses can be uploaded in any currency; Fluida will automatically suggest the conversion into euros, according to the rate recorded on the day the expense was incurred.

Allocation of expenses to client/project
It allows you to define client and project names in the application, so that the employee, while entering the report, can choose to whom to allocate the expense, as well as indicate which ones should be charged to the