The Business Trips module enables comprehensive management of all aspects of employee business trips. The system allows for submitting business trip requests, their approval, booking transportation and hotels, and settling travel expenses.
The module supports expense recording, report generation, and integration with per diem and mileage accounting policies, ensuring full cost control and compliance with company procedures. This allows employees to quickly and efficiently report business trips, while the organization gains document transparency and optimizes business travel expenses.
Key benefits of the module
Electronic submission of delegation requests
Fast and convenient business trip reporting process.
Acceptance process
Control and approval of delegations in accordance with company procedures.
Transport and hotel reservations
Automation of trip planning.
Expense registration and settlement
Full control over business trip costs.
Integration with the allowance and mileage policy
Ensures compliance with internal procedures and regulations.
Report generation and cost analysis
Supports decision-making and business travel budget planning.
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