Software for management of business trips and their reimbursements.

The system allows for exporting entered or imported invoices for accounting purposes, either using our standard procedure or a custom one based on the target software.

Travel expenses can thus be reimbursed either as part of the salary or as a bank transfer, with the system generating the necessary bank order.


Show more information aboutTRAVEL EXPENSES

By submitting, you agree to our Terms and understand your information will be used as described in our Privacy Policy .

Our Privacy Policy

All fields are mandatory