Effective travel expense accounting

Save time, control expenditure and utilise resources effectively

Travel expense accounting is a decisive factor for companies of all sizes. With our holistic system, we offer a digital solution for accurate and transparent travel expense accounting. Our platform enables seamless documentation of all business travel expenses so that you can keep track of your employees' travel expenses at all times. Automated processes save you valuable time and reduce errors. Rely on our expertise to make your travel expense accounting efficient and realise cost savings.

Our services include

Precise billing

Our experienced team ensures accurate accounting for your business trips. We record all relevant expenses, from flight and hotel costs to catering expenses, and offer you flexible integration into existing systems or as an end-to-end solution. Our solution gives you full control over your travel expenses.

Fast processing

With our optimised travel expense report, you benefit from rapid processing and reimbursement of expenses. The automated processes enable fast payment so that your employees don't have to wait long for reimbursements.

Compliance and control

Our systems ensure compliance with internal guidelines and external regulations. All travel expenses are checked for compliance to prevent misuse and errors, while comprehensive control mechanisms ensure transparent accounting.

Reporting and analysis

Detailed reports and analyses give you a clear overview of your business travel expenditure. You can identify trends, optimise budgets and thus design cost structures efficiently.

The advantages of our travel expense report

Efficient travel expense accounting

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.

Simple management of travel expenses

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.

Savings on indirect costs

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.

Rely on our professional travel expense accounting and increase the financial success of your company. Contact us for a consultation and take advantage of our travel expense solutions.

Effective travel expense accounting

Save time, control expenditure and utilise resources effectively

Our services include

Precise billing

Fast processing

Compliance and control

Reporting and analysis

The advantages of our travel expense report

Efficient travel expense accounting

Simple management of travel expenses

Savings on indirect costs

Discover our other services

Visa Service

More climate-friendly business trips

Global travel management

Mobility Manager

Travel risk management

Account Management

Destination Manager

Travel expense report

Analyses

Group bookings

Automation ROBODER

24-hour service

Personalised travel advice

Assumption of costs for hotels

Online booking systems