Process of international and domestic business trips
Manage both costs and organization of your business tripsSettlement of business trips improved

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Step by step handling of business trips
We can help your company in making the process of settling business trips easier and quicker. Employees can enter all invoices and receipts by themselves as well as add information required for the settlement of their business trips. The only thing the accounting department has to do is verify the entered information, that is, verify the correctness of the calculated travel allowances and lump sums and their correction (if needed). The system of settling domestic and international business trips allows your company to settle all trips in a quick and easy way. Every employee taking part in business trips can set up their own account in the system, where business trip orders can be issued. Then it is sent to the employee and appears in his/her account. Details of the business trip are included in the system. After the employee comes back from the trip, it can be settled. The employee selects the unsettled business trip and enters the necessary information. The employee enters dates and trip times and then all receipts and invoices related to the trip as well as mileage (optional). In the case of international trips, the employee can select foreign currencies to settle the business trip. After all information is entered, the employee sends the business trip to the accounting department for further settlement.