Complete management of expense sheets from the issue of a mission order to integration into your accounting system.

After submitting a travel request, travellers will have access to a tool for:

  • Recording their trip,
  • Entering details of "ancillary" expenses for this trip and submitting their documents of proof via an electronic system,
  • Monitoring in real time the different stages in the processing of their expenses,
  • Receiving a quick reimbursement of any expenses covered.


Our tools: KDS Expense & Notilus          




  • Better control of spending: setting up of a completely automated validation "workflow".
  • Savings related to a reduction in processing costs.
  • Traveller satisfaction: speed of reimbursement.