| This is a personal, advanced, and user-friendly tool for planning your business trip and producing travel expense settlement and working time reports. This provides accurate accounting of travel expenses for record keeping and reimbursement calculations.
It handles cash payment using various currencies, credit cards, advance payment, allowances and mileage refund.
This generates an account plan and book, and makes Vat refund calculations. The extremely powerful report builder uses statistics from individual, group or entire company trips in either a specified period of time or for a whole year.
All expenses can be allocated to projects.
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