eye-share Workflow | Travel
Take control of your travel expenses with Travel module
With Travel module, you gain complete control over your travel costs and expenses. Employees can easily submit their expense reports on any device, while managers can approve them with just a few clicks!
All necessary documents are securely stored electronically, ensuring they are always available when you need them. The module also offers a detailed status overview of all expense reports, so you’re always informed about where they are in the approval process.
Key features of Travel module
Travel categorization
Record trips as travel on account, travel on diet, expenses, driving license and commuter travel for easier tracking
Bank card linking
Link travel expenses to bank card for a seamless process!
Electronic archiving
Store all documents electronically for easy access and retrieval
Automatic transfer to payroll system
Automatically send approved expense reports to the payroll or accounting system for quick reporting and payment
Register on the go
Powerful productivity in your pocket
With the eye-share Workflow mobile client, you can quickly and easily handle important business tasks from anywhere. Stay in control of the expenses no matter where you are.
Register your travel anytime, anywhere—thumbs up!
Other relevant eye-share Workflow modules
It is easy to connect the Travel module with other modules, to cover the entire process from Purchase-to-Pay.
