The Settlement of Business Trips functionality facilitates the settlement of your employees travel expenses. Automating the flow of documents within the company, you reduce the cost of travel administration. ∞
Thanks to the Settlement of Business Trips, you generate accurate and transparent reports that facilitate clearance of business trip expenses and corporate expenses of all employees. By automation of data entry, you streamline the workflow within the company. As a result, you reduce the cost and work time of departments dealing with business trips settlements.
With this service, the company clears the accounts with an employee regardless of the country in which he operates, e.g. in accordance with the MiLoG law concerning the minimum wage in Germany. Select the Settlement of delegations service and enhance the settlement of business trips in your company.
– You reduce paper documentation to a minimum.
– You generate clear reports on corporate spending.
– You accelerate the company workflow.
– You clear accounts with your drivers precisely no matter where they work.
– You manage your fleet budget efficiently.
– You increase the efficiency of the finance department by automation of data entry.