Define the destination, places, dates and mode of transportation. Give your employee the option to request an advance for the trip.
An approved order becomes the base for the business trip settlement.
A draft of the business trip settlement is created based on the approved travel authorization form. Employee enters scanned receipts and invoices – and voilà!
HRnest calculates the subsistence allowances and lump-sums owed to the employee. For the abroad business trips settled in a foreign currency, the system automatically downloads current exchange rates.
Electronic circulation of travel authorization forms
Hassle-free settlements of domestic and abroad business trips
Access to data on all past business trips
Automatic reports and analyses of business trip costs
We use the best servers available – Microsoft® Azure® – fully compliant with industry standards, including GDPR.
Use a fully functional English version of the platform, available for all account types.
What our clients say: