Team dinners, without the expense report.
Your people walk out when dinner ends. Finance gets one itemised, VAT-ready line per guest — coded, approved and already sitting in the expense tool.
A company account on top of the Tavoli your team already uses.
Employees keep their own profile, preferences and status. You add a company card, a policy and a connection to your finance stack. Every work dinner then books, approves and posts itself — the same way at every partner restaurant.
Follow CHF 147 from the table to the ledger.
Tab closes on the company card. Tavoli tagged it “client dinner” from the calendar invite and attached the two external guests.
Who, why, CHF 49 per head — inside the CHF 120 limit, so it auto-approves. Over it, she is asked before the bill exists.
Coded journal line in Bexio, PDF attached, VAT 8.1 % separated, cost centre 4120. Month-end is a review, not a reconstruction.
Set the rules once. Every tab checks itself live, so a rejected expense simply never gets created.
Close the month without the shoebox.
Tell us your expense tool and team size. A four-week pilot in Geneva, with the partner restaurants your team already goes to.