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        "Created Date": "2025-04-02T12:05:27.392Z",
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        "description_text": "(EN) \nCompany problems: \n1 - Employees who travel constantly, and each of these trips has numerous uncontrolled expenses that consume a huge amount of the company budget.\n2 - Some trips have advance credit, others do not, and almost always the employee is forced to pay expenses out of his/her own pocket and be reimbursed in the future.\n3 - Employee who received a travel advance cannot explain or describe what was done with the credit.\n4 - Business owners are sure that they are spending a lot on travel, but do not know where and how to reduce these expenses, since financial control classifies everything as \"travel expenses\".\n\nApplication methodology: \n1 - The employee who is going to travel opens the application on the cell phone, creates the trip containing the origin and destination, start date, reason for the trip (sales, logistics, etc.), and the type of the trip (car, plane, etc.);\n2 - If the company works with advance credits, the manager simply enters this credit on the travel control screen;\n3 - All expenses related to this trip must be entered by the employee who created it, always informing the date, amount, type of expense and some receipt;\n4 - At the end of the trip, the employee must finish the trip in the app, informing the return date and other information depending on the type of trip (car, plane, etc.);\n5 - When the trip is over, no expense amount can be changed, and this way the manager can check everything to settle possible refunds.\n\nSolutions to problems: \n1 - Trips without due accounting.\n2 - Balances to be reimbursed or returned at the end of the trips.\n3 - Expense statistics by group (food, fuel, hotels, etc.).\n4 - Expense statistics by reason of trip (sales, logistics, etc.).\n5 - Expense statistics by employee.\n-----------------------------------------\n(PT)\nProblemas da empresa: \n1 - Funcionários que viajam constantemente, e cada uma dessas viagens possuem inúmeros gastos não controlados que consoment um montante enorme do orçamento empresarial. \n2 - Algumas viagens possuem crédito adiantado, outras não, e quase sempre o funcionário se vê obrigado a pagar despesas do próprio bolso e ser reembolsado no futuro. \n3 - Funcionário que recebeu um adiantamento de viagem não consegue explicar ou discricionar o que foi feito com o crédito.\n4 - Empresários têm a certeza que estão gastando muito com viagens, mas não sabem onde e como reduzir esses gastos, pois o controle financeiro classifica tudo como sendo \"gastos de viagens\".\n\nMetodologia do aplicativo:\n 1 - O funcionário que vai viajar abre o aplicativo no celular, criar a viagem contendo origem e destino, data de início, motivação da viagem (vendas, logistica, etc), e a forma da viagem (carro, avião, etc); \n2 - Se a empresa trabalha com créditos de adiantamento, basta o gestor lançar esse crédito na tela de controle de viagens;\n3 - Todos os gastos contidos nessa viagem deverão ser lançados pelo funcionário que a criou, sempre informando a data, valor, tipo de gasto e algum comprovante;\n4 - Ao final da viagem o funcionário precisar encerrar a viagem no aplicativo informando a data de retorno, e outras informações dependendo do tipo de viagem (carro, avião, etc);\n5 - Quando a viagem está encerrada não poderá ser alterado nenhum valor de gastos, e assim o gestor pode conferir tudo para saldar possíveis reembolsos.\n\nSoluções de problemas: \n1 - Viagens sem prestação de contas devidas.\n2 - Saldos a reembolsar ou a devolver ao final das viagens.\n3 - Estatísticas de gastos por grupos (alimentação, combustivel, hoteis, etc).\n4 - Estatísticas de gastos por motivo de viagem (vendas, logística, etc).\n5 - Estatísticas de gastos por funcionário.",
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        "summary_text": "🚀 Simplify corporate travel expenses! Track trips, manage advance credits, upload receipts, and get detailed reports—less waste, more control! 📊✅",
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