Approve and distribute reimbursements instantly for collaborator expenses with any payment method.
Financial efficiency
Control over expenses
All external expenses are recorded, approved and processed according to company needs and policies.
Agile process
The administrator receives refund requests through Mendel and decides whether to approve them or not.
Real-time refunds
Once the refund is approved, the collaborator receives the transfer to their account instantly.
How it works
01. Set up CLABE account
Collaborators must set up the CLABE account in their name in which they wish to receive reimbursement for corporate expenses.
02. Refund request
Once the CLABE account has been validated, when registering an external expense you will be able to request reimbursement for it.
03. Review of the application
The request reaches the approvers, previously configured, who decide whether or not to authorize the refund
04. Gasto reembolsado
¡Listo! Una vez autorizado el reembolso, el colaborador recibe el dinero en su cuenta de forma automática.
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It is reported that FINANCIERA CR CAPITAL, S.A.P.I. de C.V., SOFOM E.N.R. is a Multiple Purpose Financial Company, Non-Regulated Entity, which carries out operations in accordance with the General Law of Organizations and Auxiliary Activities of Credit and, in accordance with the provisions of its article 87-J, does not require the authorization of the Secretariat of Treasury and Public Credit for its constitution and operation and is subject to the supervision of the National Banking and Securities Commission, solely for the purposes of the provisions of article 56 of the aforementioned Law.
Total Annual Cost (CAT) AVERAGE of the product 0.0% Without VAT for information and comparison purposes, it incorporates all inherent costs and expenses. Calculated on 11/01/2024, valid until 05/01/2025. Calculated based on a loan of $1,000,000.00 with a term of 12 months with a fixed annual interest rate of 0% and a fixed annual default rate of 60%.
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