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Travel orders

Clear records of costs and revenues related to domestic and foreign business trips, including their billing.

Travel orders

Clear records of costs and revenues related to domestic and foreign business trips, including their billing.

The functionality enables the recording of domestic and foreign business trips, the creation of simple as well as mass travel orders. The billing of the travel order takes into account the provided advances and consumed expenses in a user-defined breakdown, calculates reimbursements for meal allowances. All items of the travel order can be accounted for in the breakdown of the organizational structure and economic objects. Payment of the travel order can be made in cash through the cash register or by transfer to the employee's account.