TRAVEL EXPENSES

Software for management of business trips and their reimbursements.

The system allows for entering spending limits set for expenditures (e.g. for accommodation and food) by the company.

Both the employee and his supervisors can thus track possible limit exceeding.

A filter is available to unambiguously display and manage non-standard expenditures (e.g. limit their reimbursement). In additions to specific limits, limits for total expenses and alerts for exceeding tax-deductible amounts can be set.

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