You can create your own travel expenses management system.
- Set trip types and costs according to your business.
- Specify control methods, budgets, and limit amounts.
- Manage trip duration, number, and costs per trip.
Entering travel expenses can be done remotely.
- Since expenses for each trip are preset, anyone can easily enter expenses.
- You can create a summary by collecting the travel expenses per trip type and reflect it into accounting in bulk.
Detailed travel cost analysis is possible.
- You can analyze the travel expenses executed by personnel, type, and date.
- Form settings allow you to generate your own travel reports.
- By analyzing expenses, you can formulate balanced trip budgets and expenditure plans in the future.