- Bug Fixes
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We have a new look!
The new update brings our users the new Argo visual identity.
Simplify your journey!
- Bug Fixes
- Bug Fixes
- Bug Fixes
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What's new: Now in this version it will be possible to change an expense synchronized, the change will be made on the Argo server, so all expenses for Argo Web and Argo Mobile will be the same.
Simply, open the expense you would like to change, make any necessary changes and save.
In this version, we deliver the validation of the daily expense limit rules in the expense report
The functionality is under construction and it is currently not possible to edit the expense outside the company's rules. To finalize the Installment, it is necessary to exclude the expense and include another valid expense.
- Bug Fixes
- Bug Fixes
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Changed the way the GoogleMaps city searches are made inside the app
- Bug Fixes
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In the launch of version 2.6.7 will be validated the number of characters to generate a response or create a report
- Bug Fixes
- Bug Fixes
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Correction of synchronization error
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New version containing enhancements and fixes:
Visualization of the features according to the user profile
Presentation of justification of choice in itinerary and approval
REPESC political validation
Bug fix when logging in with QRCode
Added user’s information on “talk to the developer” to help us serve you better.
Bug fix when logging in with QRCode
Added the "Rate us" option
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Argo Mobile is an Application for expense management (personal or corporate), itineraries view and travel approval.
Main functionalities:
Expense - Allows personal and corporate expense management (follows your company's expense approval politics and flow) containing the price, date, category, payment type and place where expense was made. It also allows the storage of the receipt's picture and the attachment to an expense. You can generate graphics and reports of your expenses in custom periods.
Itineraries - Visualisation of the details of your solicitations like: Destination/Origin, departure date, flight number, seat, departure terminal, ticket number, destination's weather conditions, hotel's ticket, hotel's location map, vehicle category, etc.
Approval - Allows the approval according to the company's travel policy, visualisation of it's information like: Travel reason, chosen fare/best fare, choice justification, debit Cost Centre, time limit, solicitation details, etc.
Observation - The use of its functionalities (corporate expenses launch, itineraries and approval) requires an user's license or must be available through a travel agency using Argo Solutions system.