Efficient travel expense management

Accurate travel expense accounting made quick and easy

Our solutions offer you all necessary functions to quickly and easily process the travel expense report – from creation to approval through to the submission of receipts and the invoice. Thus, you save time, reduce administrational effort and protect the nerves of all employees involved.
 

The benefits at a glance

Seamless integration
A seamless integration into wage and financial accounting ensures you receive reliable budget information. Individual evaluations offer significant controlling possibilities of all business trip activities. Tabular and graphic analyses deliver a clear image of the actual travel expenses.

Automatic travel expenses workflow
Our solutions support you with the complete accounting process, from application approval through to remuneration.

Fiscally accurate accounting
The accounting of travel expenses is based on the German income tax law. Predefined guidelines in the system are automatically taken into account.
Thus, an error free travel expense report that is accurately adapted to the needs of your company is guaranteed.

Web-based approval processes
The approval process for the travel expense process can be completed on the system with a simple mouse click via online access. You save a lot of work and waiting times.

Clear view of your travel expenses
The high transparency in the travel expense accounting process offers a solid basis for rebate negotiations with customers and suppliers.