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Argo for Chief Financial Officers (CFOs)

Control and predictability to close the month with reliable data.

For CFOs who want more than just reports: Argo provides full visibility of corporate expenses, process automation, ERP integration, and security to make decisions based on real data.

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+ 0 Millions

trips managed

+ 5

TMCs already serve companies with Argo

 

1 %

reduction in service time per booking

57 %

of bookings with audit trail and applied policy

How Argo delivers total visibility for CFOs

Our platform adapts to the reality of different roles and departments, solving the real challenges of those managing travel and expenses every day.

Cost reduction through intelligence

Identify savings opportunities and eliminate out-of-policy expenses with alerts, dashboards, and configurable reports.

Compliance as standard

Set and automate spending rules, cost centers, and approval flows—all traceable and aligned with LGPD.

Financial predictability and planning

Gain full control of advances, reimbursements, and expenses by department, project, or employee.

ERP and BI integration

Connect Argo to the systems your company already uses, with financial data always updated and ready for analysis.

Common problems. Smart solutions with Argo

Through technology and intelligence, we help your company simplify operations, reduce costs, and gain full financial visibility—so you can focus on what really matters.

How can I get a consolidated view of travel and expense spending?

Argo centralizes all information in a single system, with reports by cost center, expense type, department, and employee. You make decisions based on reliable, up-to-date data.

 

How can I prevent improper reimbursements or out-of-policy expenses?

With Argo, you set clear approval rules, spending limits, and profile-based policies. Everything is applied automatically at the time of request and approval, with full traceability.

 

How can I prove the ROI of the solution and financial gains to the board?

The platform provides financial dashboards, benchmarks, and configurable KPIs. This way, you can demonstrate real savings, fraud reduction, and operational efficiency improvements.

How can I eliminate manual rework and errors in financial processes?

Argo automates everything from advance requests to expense reporting and integrates with your company’s ERP. This drastically reduces manual effort and typing or reconciliation errors.

CFOs who want more control, less waste, and true predictability

Turn corporate travel and expense management into agile, secure processes with complete visibility. With Argo, your company reduces rework and gains efficiency across the entire journey.

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The complete solution for every profile in your company

Our corporate travel and expense management platform adapts to the reality of different departments and roles—from Travel Managers to Finance and Procurement—solving real day-to-day challenges with efficiency, automation, and total visibility.

Argo is for

Finance Directors

  • Full visibility of expenses.

  • Guaranteed compliance.

  • Data-driven decisions.

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Argo is for

Travel Managers & Procurement

  • Travel policy applied in practice.

  • Fewer exceptions, more efficiency.

  • Visibility by cost center or project.

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Argo is for

Operations Managers

  • Connect field teams with expense control.

  • Mobility with simple reporting.

  • Centralized management integrated with ERP.

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Argo is for

Travel Agencies

  • Increased team productivity.

  • Centralized management and booking control.

  • Back-office integration.

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Argo is for

Technical IT Specialist

  • Compliant with LGPD and PCI 4.0.

  • Simplified integration via API.

  • Reduced waste and tax compliance.

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Argo is for

You, who want to simplify corporate travel and expense management.