Travel Expenses Management

Travel expenses need to be accurate and more thoroughly managed because they
occur outside of the company's normal business area.


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.