ZEUS® Travel Expense Recording makes accounting for business trips simple and efficient. With this software solution, business trips are requested, authorised and settled via a workflow. With digital travel expense accounting, not only are the time accounts managed correctly, but the per diem is also calculated automatically. Travel expenses and receipts such as tickets, parking fees and hospitality receipts can be easily uploaded and assigned to the respective business trip.
Tedious paperwork is now a thing of the past. A digital process replaces the cumbersome filling out and transporting of paper forms. Approval by the line manager or by the predefined workflow takes place at the touch of a button before the travel expense report is seamlessly transferred to payroll accounting. The complete and transparent documentation of the business travel expense report makes it possible to provide evidence quickly and easily at any time in the event of queries.
The digital travel expense accounting from ISGUS not only offers efficiency, but also transparency. Every step of the process is documented and receipts can be verified quickly and easily if required. Experience a completely new type of business travel accounting with ZEUS® - simple, fast and reliable. Put an end to paper chaos and optimise and simplify your business travel workflow today!
