General Information
Our innovative tool allows for easy creation and settlement of domestic and international business trips. Employees can enter their travel plans, choose a mode of transport (e.g., company car, private car), and register all costs associated with the trip, such as accommodation, fuel, or toll fees.
After the trip is completed, the costs are automatically forwarded to the accounting department, where the appropriate purchase invoices are generated.
Application capabilities:
- Registration of all costs related to the trip
- Automatic calculation of per diem
- Transfer of liability from vendor to employee
- Approvals (workflows) of trips by the employee's supervisor
| To | Go to |
|---|---|
| Configure the travel module | Travel Settings |
| Create a new trip | Creating a New Trip |
| Submit the trip for approval | Trip Approval |
| Complete the trip settlement | Trip Settlement - Employee |
| Finally settle the trip | Trip Settlement - Accounting |