Enter your travel expenses quickly and easily!
While traveling, you can also enter your travel data on the way. You can type in your data via the Smartphone App or via a browser on the road. With the combined strength of our partner Rydoo and our integration into Microsoft Dynamics 365 Business Central you meet the requirements of both the travelling employees and the financial accounting.
Our combined solution of mobile app, browser editing and integrated ERP system enables all involved parties to quickly and easily access the important data of the travel expense report.
Enter your receipts wherever you are. Use your smartphone or laptop for this. Don't wait until you are back in the office to enter your data. On the train, in your hotel room, wherever you are. Take a quick photo, add a few more details if necessary, and your expense can be approved and booked. You also minimize the possibility of losing a receipt.
Control and approve your team's travel expenses conveniently from the same smartphone app or browser. No complicated access to your ERP system is necessary. You use the same access as for your own entry. Everything is conveniently in one place.
Your accounting department works in the ERP system and imports the travel expenses. There they are sorted by employee and trip and automatically preassigned. Here, a control is also carried out and expenses can still be rejected. Once everything is in place, all areas such as financial accounting, project and sales tax are posted. New projects or new employees are created in the ERP system by the accounting department without changing the system.
By working with you, we know that we can find the ideal concept to meet your specific requirements. Get in touch with us to discuss how COSMO CONSULT and our ERP special solutions can help you to get more output of your business.