Expenses Portal

A new way to manage your company’s expenses

The solution that promises to make your expense management process simpler and more efficient.

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Manage expenses hassle-free

Expense management does not need to be a manual and complex process. Take advantage of digital to streamline and simplify this process.


Speed ​​of implementation of the solution.


Faster processes.


Fewer mistakes.


Security and digital archiving of documentation.


Fully digital approval process.

How does it work?

Our Expenses Portal adapts to the flow desired by your company. While there are companies that prefer to depend on the process of receiving originals, others no longer feel that need.


Employee sends expense invoice to an email address.


The employee’s expenses are automatically read.


The approval validation flow starts.


The documents and the steps followed by the flow are digitally archived.


Expenses are reported daily and sent for payment.

If you want to make your process depend on the receipt of originals, we can receive them through a box, ensure their digitization and proceed with the flow shown above.

Hand in hand with security

We rely on robust data security and privacy practices that are an integral part of our product engineering and service delivery principles.
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Other solutions that may interest you

Qualified Digital Signature

From January 1, 2023, a qualified electronic signature of invoices issued electronically is mandatory. (Decree-Law 28/2019).


A safe and legally valid solution for digitizing sensitive processes.

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