Travel expense reports

Save time, control expenditure and utilise resources effectively

Your advantages

As business travel professionals, we know: Error-free and fast travel expense reporting is crucial for the efficiency of your business travel processes. With our smart solution, we take over the complete follow-up of your business trips for you - from collecting receipts to checking and digital invoicing. You benefit from automated processes, clear budget control and minimal administrative effort. Our tools are GDPR-compliant, easy to integrate into existing systems and offer maximum transparency for companies of all sizes. This saves you time, reduces your process costs and allows you to keep an eye on your travel data at all times - whether as an employee, controlling team or travel manager.

With our travel expense accounting solution, you can automate the processing of business travel expenses and reduce manual workflows. This saves you time, avoids errors and increases accounting accuracy.

Business travellers can easily record their travel expenses, upload receipts and process invoices quickly and easily. This reduces the administrative workload and enables efficient processing.

Automated processes lead to significant cost savings. Errors in manual data entry are avoided, while detailed reports and analyses enable better control and cost efficiency.

Get to know us!

We are your competent partner for corporate travel and travel management. Convince yourself of our services and let us plan your next business trip together.

Frequently asked questions about travel expense accounting

Our service includes the complete follow-up of business trips: Receipt management, digital recording, verification, invoicing and data export - all from a single source.

Yes, our solution can be flexibly integrated into existing ERP or HR systems and supports the smooth transfer of payroll data.

All processes are GDPR-compliant. Your data is processed in encrypted form and stored on certified servers - for maximum security.

Yes, our mobile solutions allow employees to record and digitally upload receipts directly via app - conveniently while on the move.

Absolutely. Our travel expense solutions are scalable and offer small and medium-sized companies in particular enormous relief in their day-to-day work.

Access rights are assigned individually. Travel managers, accountants or employees can access relevant data according to their role.

A large number of great companies trust us

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