Software for management of business trips and their reimbursements.

The system generates standardized reports that can then be used for complex analyses of various topics, mainly:

  • itemized list of expenses sorted by type, subject, work order…
  • year by year expenses comparison
  • summary of meal voucher records

We are also able to create personalized reports based on the customer’s needs.


Show more information aboutTRAVEL EXPENSES

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