Travel Expense Processing

By outsourcing travel expense processing to an external service provider, you can achieve several advantages.

  • Cost savings of up to 70%
  • Billing available faster
  • Higher satisfaction of traveling employees and superiors through manager and employee self-services
  • 100% checks on individual document level
  • Audit security for trips and expense reports

We bill according to your internal travel expense guidelines and take into account the latest legal requirements. You hand over to us all your trips and receipts in an uncomplicated manner and relieve your employees and your company of unpopular administrative tasks.

Incorrect entries in do-it-yourself online solutions often result in significant financial damage in companies today and there is a risk of substantial additional claims in the event of audits. We ensure that travel expense accounting is compliant with guidelines and tax regulations.

You have easy access to analyzes and evaluations for your business planning.

Your employees receive a transparent billing of their trips and receipts.