Rentsoft

Assists in various activities in projects managed by the systems.

Attention: This application is specifically for RentSoft client professionals with active contracts. It is not useful for other individuals or companies.

The application allows:
- the inclusion of work expenses (transportation, meals, etc.) along with expense receipts, offline
- the request for advances for project execution
- approval for Accounts Payable payments
- other features that may be incorporated in future versions

When offline entries are made, at any time with internet access, these records can be sent to the company's corporate system for verification and approval processing.

If you are an approver, you can also view pending items awaiting your approval.