Straightforward settlement of travel expenses from business trips
With the «Travel» tile you can collect multiple expense documents in a single folder. The folder can be forwarded to the line manager for verification and approval during the approval process.
Excellent support on business trips
Expense receipts incurred on business trips can be scanned in seconds and optionally assigned to a trip. This eliminates the tedious task of collecting and storing documents and receipts during the trip. Once the trip is complete, the recorded receipts can be viewed in the employee portal «MyAbacus» and adjusted as necessary.
An overview of your advantages:
- Summarize the expenses of a business trip
- Quick overview of the cost of an entire business trip