Configurable allowances
Set multiple daily allowances to suit your corporate travel expense policies, which are then easy for employees to select when submitting their expenses for approval & reimbursement.
Variable allowances
Set different allowance rates for various meal types and overnight accommodation, and for multi-day business trips where different rates may apply on the first and/or last day.
Automated export
Approved allowance expenses are automatically exported to your finance system, with related information easily retrievable, such as department, project or approval history.