The Travel Module is the key to the simple and efficient recording of travel expenses. With the help of an easy-to-use step-by-step wizard, requests for business trips can be made as well as their accounting. And this for domestic and international travel, training, travel without diets, etc.!
In the travel request, costs incurred in advance can be estimated, thus providing the approver with a good basis for decision-making.
It is also easy for the traveler to enter his or her working time directly in Travel Expenses in order to map the time recording in the system. Furthermore, travel expense accounting offers the advantage that diets (daily and night allowances) as well as mileage allowances are calculated automatically. The entry of paid tickets (e.g. restaurant, hotel bills, etc.) can also be entered via the assistant.
Depending on the scope of authorization of the user, there are various evaluation options for requests and payments.
Dienstreise-Antrag Business trip request
a clear 3-step wizard for creating the request
Dienstreise-Abrechnung business trip expense
from the trip data to the time correction: in 7 steps to the accounted business trip