Travel Allowance
Streamline intricate calculations with Expense - report travel allowance effortlessly in just a few minutes.
Eliminate Time Wasted on Travel Allowance Reporting
Managing travel expense claims is a time-consuming task for both traveler's and payroll department staff. Keeping track of allowances, benefit values, and receipts can lead to mistakes.
With Expense's travel expense report, you can simplify complex calculations and switch to reporting per diem with just a few keystrokes.
Effortless Expense Management On the Go
With the Expense App, expenses are photographed during the trip. After the trip, the app is used to fill in dates, specify meals and add comments.
Let us handle the calculations and accounting standards for you.
Keeping up with accounting standards and regulatory changes can be challenging. Trust us to handle it!
Expense ensures strict adherence and adaptation to all standards while ensuring accurate calculation of allowances.
Add trip
Specify the point of origin and destination for domestic or international trips.
Enter expenses
Easily enter expenses (taxi fares, hotels, entertainment)
Save & Send
The amount of compensation is calculated based on the applicable rules. Save and submit for payment and accounting.
