- Collecting receipts - Providers
- Automated Receipt Collection
- Automatic Reconciliation of Receipts
- Activating the Corporate Card Option when Submitting an Expense
- Managing Cross-Invitations
- Dematerialisation service with probative value of receipts
- Setting Up Cleemy Expenses Exports
- Limiting the entry of past and future expenses
- Managing analytics with Cleemy Expenses
- Natures Mapping Table
- Payroll charts
- Implementing analytic axes with Cleemy Expenses
- Configuring accounting exports
- Custom fields
- Using the Advances Management Module
