Module Travel expense management
The ERP module supports the effective invoicing of business travel, taking into account travel policies and tariff contracts.
Travel expense accounting can take a lot of time and cause effort in multiple departments. With the right travel expense management software, you can support your employees throughout the entire process, avoid errors and invoice more effectively.
Practical travel expense management
The ERP module is fully integrated with human resources, financial accounting and cost accounting and is used for fast and practical accounting and reporting of business trips, taking into account travel policies and collective agreements.
Your advantage: Efficient billing
- Mobile data capture possible via web travel input station
- Examination, accounting and evaluation of business trips
- Mobile data capture possible via web travel input station
- Complies with applicable travel policies and collective agreements
- Adheres to tax guidelines for domestic and foreign travel
- Significant simplification through import of credit card transactions
