In HRlab, business trips and travel expenses can be recorded directly by your employees and checked and approved by supervisors, HR or accounting as required. Say your goodbyes to any unnecessary back and forth between responsibilities and approvals.
To account for travel & additional expenses
Receipt upload & currency conversion
Consideration of additional meal expenses
Even with multiple destinations
To request & approve business travel
Can be configured where needed
Whether it's the approval of trips or the settlement of expense allowances and disbursed costs - accounting for business trips has never been this easy. Thanks to integrated absence management, which is accessible from anywhere.
Flexible approval processes
Business trips are approved directly by employees or the relevant supervisor based on company regulations. To support a sensible billing structure, costs can be easily allocated to customers or projects.
Automated expense calculation
Meal expenses for travel reimbursements are calculated automatically in HRlab. Currency conversions and uploading receipts are taken care of with a few clicks and vouchers can be generated for approved expenses.
Frequently Asked Questions
Answer of the example question is here.