Reduce the effort of accounting your travel expenses calculation with HRworks and use the extra time for all the important things! The Feature travel expense accounting of HRworks guarantees an efficient and trouble-free accounting f travel expenses with its thought out electronic workflow – from the order of travel resources, the submitting and approval of trips to the travel expenses report.
The work with the intelligent Travel Expense Software is done following the principle of Employee Self Service. Employees enter their data themselves to invoice their travel expenses, around the clock, around the globe, with any device. This means less effort at invoicing travel expenses for Human Resources, Accountant’s Department and IT Department!