Expense - Allows personal and corporate expense management (follows your company's expense approval politics and flow) containing the price, date, category, payment type and place where expense was made. It also allows the storage of the receipt's picture and the attachment to an expense. You can generate graphics and reports of your expenses in custom periods.
Itineraries - Visualisation of the details of your solicitations like: Destination/Origin, departure date, flight number, seat, departure terminal, ticket number, destination's weather conditions, hotel's ticket, hotel's location map, vehicle category, etc.
Approval - Allows the approval according to the company's travel policy, visualisation of it's information like: Travel reason, chosen fare/best fare, choice justification, debit Cost Centre, time limit, solicitation details, etc.
Observation - The use of its functionalities (corporate expenses launch, itineraries and approval) requires an user's license or must be available through a travel agency using Argo Solutions system.