Registered Have all receipts and expenses in the palm of your hand!

With OCTO RD, the registration and reimbursement of your employees’ travel expenses is done automatically by cell phone in a few clicks.

Controlling expenses has never been so easy!

The control is done in just 3 simple steps:

Just take a photo of the receipt or invoice.

Categorize the expense according to the company’s policy, which can also be within the app.

When you have an internet signal, data transmission goes to the OCTO RD portal.

The OCTO RD Portal can be accessed by the finance department at any time,
who can then consult and generate daily expense reports.

Say goodbye to papers!

That often arduous task of keeping all expense receipts and then making the report to be reimbursed for the expenses becomes automatic. When the expense occurs, do as many companies do: digitize the receipt record, save time and increase your team’s productivity. It has never been so easy to manage your team’s expenses.

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Who are we?

We position ourselves as drivers of digital transformation in companies, offering software solutions to the market from start to finish.

Our team has multidisciplinary professionals and specialists in the most modern programming languages. Count on us to assemble the ideal team to scale your IT area, as we have the necessary know-how to guarantee the best delivery.

Where we are

são josé dos campos

Rua Juiz David Barrilli, 260 – Sala 1 Parque Res. Aquarius, São José dos Campos, São Paulo, 12246-200