Analytics
All the information on your business expenses (T&E)
Analyse your expenses in depth
Every year, companies accumulate millions of expense receipts that are simply recorded with accounts and only retrieved in the event of an inspection. We know the information potential of these documents and the value that their in-depth analysis brings to companies. Through customised reports, find out how you are spending your money, optimise your expenses and find new ways to save.
What can you get with 60dias Analytics?
Your expenses in detail
Find out in detail what you spend your money on: taxis, hotels, car parks, restaurants, what percentage of your expenses are tolls, how much do you spend per month on fuel? Get all the information through reports adapted to your activity.
Contact with suppliers
Find out which hotels your employees frequent, which car parks they use the most or which venues they prefer. We tell you which are your main suppliers so that you can contact them and negotiate special rates.
New savings possibilities
The more you know about your expenses, the easier it is to find savings opportunities. Find new suppliers, explore better ways to travel and compare your expenses with general market trends.
Control your spending policy
Keep track of your employees’ expenses to ensure compliance with your internal policies. Discover everything from fraud to duplication and areas for improvement.
Optimise travel policy
What transport modes do your sales reps use? Which hotels do they stay in overnight? Learn how your employees travel and find improvements to your policies to make your travel more efficient and cost-effective.
Personalised analysis
Not all companies are the same and their interests may vary according to time and activity. Whether it is a report to understand the situation of your market, a general analysis of your travel expenses or an in-depth study of the activities of your sales team, we offer you a tailored solution.
How much money does my company spend on taxis?
What is the average cost per kilometre and per employee per year?
Are expenses being justified according to the established procedures?
What percentage of taxi expenses are invoiced?
Are expenses being settled within the prescribed period?
Main deductible expenses in 2022 (%)
Do you have any questions?
If you have any questions, please do not hesitate to contact us.
