top of page
with maG, track your reimbursements
01
Simple and intuitive expense submission
via mobile
Simply take a photo of your supporting documents
maG's automated recognition pre-fills expense report details for you
Send your supporting document for validation in one click.
02
Mileage allowances calculation
Enter your route and vehicle
maG automatically calculates your mileage allowance
03
Real-time reimbursement tracking
Thanks to your personalized dashboard, you can monitor your advance/justified expenses/reimbursements balance in real time.
Film crew
Submit your expenses at anytime, right
from your phone
No more lost receipts,
a simple picture of your expenses is now enough
Save time
with smart scanning of documents
Enjoy real-time visibility
on your reimbursements
maG automatically converts currencies
according to the reference exchange rate
They are already using it...
maG saves me a lot of time collecting and approving my team's expense reports.
Fabrice - stage manager
bottom of page