Business trips

From the request to settling a business trip.

Organise business trips electronically and make the admin easier for employees and finance.

Business trips

How it works

  1. 1

    Request before the trip

    The employee fills in the planned trip details.

  2. 2

    Approval

    The responsible manager reviews and approves the trip.

  3. 3

    Travel allowances

    The system supports calculating meal allowances according to the relevant settings and rules.

  4. 4

    Settlement

    After returning, the employee adds the details and receipts.

  5. 5

    Electronic records

    The trip documents and history stay available in the system.

ONE PLATFORM. EVERY IMPORTANT AREA.

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