Travel & Expense Management makes travel expense reporting easy
Tired of manual entries, crumpled receipts and cumbersome approvals? Travel & Expense Management digitises and streamlines all workflows.
It saves a lot of time
Travel & Expense Management saves time at all stages: For the travelling member of staff who records expenses and mileage, for the person who has to approve, and in the finance department. It all adds up to a lot of hours.
A solution users will love
Travel & Expense Management is the market’s most user-friendly solution. Users, approvers and the finance department will experience a flexible solution that makes travel expense reporting easy and fast.
Integrated with your ERP system
If you use Dynamics NAV/Dynamics 365 Business Central, you have the unique advantage that Travel & Expense Management is integrated with your ERP system. This means that the solution is easy and fast to use and that data flows freely between the systems.