Business Travel Digitalization

Modern Application for Travel Expense Management on the .NET Platform

Eliminate paperwork and complex business travel administration. Our travel expense management application, built on the .NET platform, fully covers all related processes – from planning and approval to settlement and accounting.

Mobile access via tablet or smartphone comes as standard, so you always have everything at your fingertips, even when you’re on the go.

Digitize your business travel easily and hassle-free.
More information is also available in the brochure here.

Key Features of the Application:

• • • • • Automatic reimbursement calculations based on legislation or internal rates
        • Flexible approval workflow with delegation options
        • Document management – receipts, invoices, expenses
        • ERP integration – data import/export and automated accounting
        • Export and reporting – CSV, PDF
        • Role-based access permissions
        • Full configurability – numbering, rounding, data display
        • Master data management – employees, vehicles, accounts, cards
        • Daily exchange rate updates from the Czech National Bank
        • Automatic data saving
        • Available in Czech and English versions
        • Advance payments tracking and cost planning
        • Smart exception handling – e.g. trip interruptions without entitlement