The solution allows you to manage your business trip at every stage. It begins with planning the trip: from the concept, through approval by authorized persons, including cost planning depending on the destination, duration of stay, designated means of transport, etc.
After the travel is completed, the employee documents the travel costs, and the system checks whether they are within the allocated limits. Correctly entered data is the basis for the approval and cost settlement process.
Main features
Travel planning
Documenting the trip
Cost accounting
Typical benefits
Systematization of the process of planning, approving, documenting, and settling travel costs
Integration of the settlement process with the repository of necessary documents, thereby significantly speeding up the work
Automating part of the work related to the approval of costs through automatic procedures
