MATS allows you to manage processes in accordance with your policies with its parametric structure.

Expenses automatically enter the approval process on the basis of department, user and limit.
Notifications are sent to authorised persons and transactions can be made instantly via mobile or web.

Approval process:
• Set up your approval flow flexibly
• Differentiate limits and approvals by project, category, department
• Easily follow the flow with notifications in the process
• Manage expense entries in different currencies from one place
• Make it available to all your employees with its multi-language structure at home and abroad