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
ADDED BENEFITS
- 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.