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
Sage HR
 
 
 
 
 
 
Effortless HR for small businesses
Projektron BCS - Web-based project management software
Projektron BCS – The web-based software for managing your projects
VEDA HR
VEDA HR
 
 
 
 
 
 
Standard business software
Sage HR Suite
Sage HR Suite
 
 
 
 
 
 
Personnel software from Sage - lead your employees with success
Sta*Ware Business Navigator®
Project-oriented business software in one package - ERP-CRM-HRM-PMS-DMS-ECM-BA-BPM-QM
CANDIS
CANDIS
 
 
 
 
 
 
Automated invoice management
ClubDesk
ClubDesk
 
 
 
 
 
 
With the ClubDesk online club software, you can guide your club well into the future.
WEMA Wage + Salary
WEMA Wage + Salary
 
 
 
 
 
 
Payroll accounting (excluding construction wages), accounting for short-time work
Project planning, project steering, project controlling, time management - 100% web based
TOPIX Financial Accounting
Powerful accounting software for SMEs
Show all 14 programs with Travel expenses