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PRIZMA ONE · IT FADESO

YOUR RECEIPTS, FOLLOWED THROUGH.

You send your expense receipts. We follow up on the invoice request with the supplier.

For individuals and teams with one or more business entities.
Prizma OneProgress example
Expense receiptOriginal photo or PDF
  1. 01Received
  2. 02In progress
  3. 03Outcome available

Invoice obtained or issue recorded.

FROM RECEIPT TO CASE

KEEP IT CLEAR.

01

Set up your account

We agree on the service and register your business, fiscal details and users.

02

Upload receipts

Use a linked WhatsApp account or your dashboard. Long receipts can be sent in several photos.

03

We follow up

We review the receipt and request its invoice through the supplier’s portal or email.

04

View the outcome

See progress, issues and available files in your case.

KEEP THE FULL PICTURE

YOUR TEAM UPLOADS. YOU FOLLOW ALONG.

Each expense keeps its files and history. Collaborators submit receipts, administrators view their business information and IT FADESO handles the request.

TELL US ABOUT YOUR EXPENSES ↗

Before you start

Can every receipt be invoiced?

It depends on the supplier’s requirements, deadlines and receipt legibility. We document issues; not every invoice can be obtained.

Do you issue the expense invoice?

Your supplier issues the invoice. We manage the request and record its progress.

Do I need to install an app?

Use the web dashboard on your phone or computer, or send receipts from your linked WhatsApp account.