Refunds
Identify duplicate or out-of-policy expenses with automatic alerts. Our platform prevents unnecessary spending and ensures greater savings.
Centralize all tax receipts in a secure digital environment, facilitating audits and ensuring process compliance.
Track every request and approval in real time. Get a complete overview of expenses even before the end of the month.
The employee requests reimbursement in seconds through the app, and the manager approves with one click. An agile process that saves the team time.
Filling out spreadsheets, accumulating paper notes, and manually entering data generate errors and consume hours of your team's time.
Without a centralized overview, reimbursement expenses become a "black box," hindering budget control and planning.
The slowness in the approval and payment process generates dissatisfaction among employees, who have to wait weeks to be reimbursed.
Lost receipts, expenses outside of policy guidelines, and the lack of an audit process create loopholes for fraud and tax problems.
No more typing. The employee takes a photo of the receipt, and our AI reads and automatically fills in the expense details.
Organize and find requests by status, collaborator, date, or cost center. For much more efficient approval management.
After approval, payment can be made via PIX directly to the employee, ensuring speed and security in the reimbursement.
The manager can view all the details of the request, including the attached proof of payment, on a single page, speeding up the review and approval process.
Define exactly who can request information, who can approve it, and what information each user profile can access on the platform.
Start by organizing reimbursements and, when you're ready, gradually migrate to the PagCorp corporate card, unifying all management.
The employee records their expenses from wherever they are, attaches the receipt using their cell phone camera, and sends it for approval in seconds.
A control panel displays all pending, approved, and rejected requests, allowing for quick and organized management of demands.
Configure custom approval levels. An expense can go through one or more approvers before payment, according to your rules.
Employees and managers are notified of each status change, from the request to the confirmation of payment in the account.
Discover how PagCorp can simplify all your expenses in a unique and efficient way.
Over 10 years refining our solution with our clients.
Marcelo Araujo
Human Resources
PagCorp is our driving force for collaborators who work in the field.
There is continuous improvement in the system, security, and processes.
Rafael Butke
Strategic Marketing Director
With the use of Bob, an artificial intelligenceWe accelerated expense analysis, strengthened governance, and made accountability more agile and efficient.
Without PagCorp, a team eight times larger would be needed to handle the volume of actions and events carried out.
Waldyr Reinoso
CEO
I use PagCorp because it doesn't cause problems, it doesn't freeze or block anything.
It's very reliable. A credit card is something that has quality, and PagCorp is on the list of those that deliver on that.
Ayume Amada
Finance department
We have complete control over our money!
PagCorp's distinguishing feature is the separation by treasury departments. We have the autonomy and freedom to transfer funds from one card to another. The customer service is unparalleled. Very efficient.
After approval from the manager, the funds are transferred by the finance department directly to the bank details registered by the employee. The process is quick and secure, with automatic notifications at each stage.
No. The module works independently and can be used by companies that operate solely with reimbursements. Integration with corporate cards is optional and can be adopted gradually.
The module reduces fraud, eliminates manual processes, and centralizes tax documents. It also offers real-time visibility of expenses and facilitates audits with intelligent filters and artificial intelligence analysis, making the process safer and more efficient.
Yes. The price is calculated based on the number of employees who will use the module. Each active registration has a monthly cost defined in the contract.
This is the process by which a company reimburses employees for expenses incurred in professional activities, such as travel, accommodation, meals, or transportation. PagCorp digitizes and automates this process, bringing agility and control to the entire operation.
