Enter travel allowances and documents on the go

Record business trips from anywhere

With the “Travel” tile you can collect multiple expense documents and flat-rate allowances in a single folder. This folder can then be handed over to the superior for approval and control.

Activate or deactivate flat-rate travel allowances with one click

You can activate or deactivate flat-rate travel allowances per travel day with one click. Additional expense documents can be added individually.

Advantages

  • Summarize the expenses and flat-rate travel allowances of a business trip

  • Activate or deactivate flat-rate travel allowances with one click

  • Quick overview of the cost of an entire business trip

Release Timesheet
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