SoftGuide > Functions / Modules Designation > Travel expenses

Travel expenses

What is meant by Travel expenses?

Travel expenses refer to the total costs incurred in connection with business trips. These include expenses for transportation, accommodation, meals, communication, as well as other related expenses. Travel expense management involves the recording, monitoring, and reimbursement of these expenses in accordance with company policies and legal regulations. Effective travel expense management helps companies control expenses, ensure compliance, and optimize the reimbursement process for employees.

Typical features of software in the travel expenses area include:

 

 

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The function / module Travel expenses belongs to:

Travel expenses

Software solutions with function or module Travel expenses:

Sage HR Suite
 
 
 
 
 
 
Personnel software from Sage - lead your employees with success
VEDA HR
VEDA HR
 
 
 
 
 
 
Standard business software
WEMA Wage + Salary
 
 
 
 
 
 
Payroll accounting (excluding construction wages), accounting for short-time work
Sta*Ware Business Navigator®
Project-oriented business software in one package - ERP-CRM-HRM-PMS-DMS-ECM-BA-BPM-QM
unitop NPO
 
 
 
 
 
 
Software for associations, fundraising organizations and academies
Cegid Talentsoft
Cegid Talentsoft
 
 
 
 
 
 
Comprehensive HR Software
ZEP
ZEP
 
 
 
 
 
 
Time Tracking for Projects & Employees
Project planning, project steering, project controlling, time management - 100% web based
Sage HR
Sage HR
 
 
 
 
 
 
Effortless HR for small businesses
CANDIS
CANDIS
 
 
 
 
 
 
Automated invoice management
Show all 14 programs with Travel expenses