After the journey is before the optimisation - efficient, transparent and controllable.
After the business trip, the evaluation, accounting and analysis phase begins - a crucial stage in the business trip process. With clearly structured services and smart digital solutions, we ensure that your processes run smoothly even after your employees return home.
Whether travel expense accounting, reporting or strategic analysis by our account management - with DER BUSINESS Travel you create a reliable basis for controlling, compliance and future decisions.
Thanks to automated tools, travel expenses can be recorded directly and processed seamlessly - reducing effort and speeding up invoicing.
Precise evaluations provide you with reliable figures on costs, CO₂ emissions or booking behaviour - ideal for strategic decisions.
Standardised processes and automatic checking mechanisms ensure correct invoicing and greater legal certainty.
Your account manager will work with you to analyse results, identify potential for optimisation and develop suitable solutions for your company.
Systematic follow-up allows you to identify potential savings and sustainably optimise internal processes.
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.
Digital tools make it possible to record the claim directly after the trip. This shortens the processing time and speeds up payment.
Yes, we provide you with customised reports according to your requirements - e.g. by cost centre, department or project code.
Your account manager analyses data, identifies potential savings and provides specific recommendations for future processes.
Our processes are based on the current legal requirements - if necessary, we involve specialised partners.
The data is used exclusively to analyse and optimise your business trips. Data protection and GDPR compliance are of course guaranteed.
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