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.
See how easy it is
