Personnel management is becoming increasingly complex: today, it’s not just about absences, but also about staying legally up to date and managing data in compliance with GDPR, especially for companies across the EU. The question is no longer whether you need a HR software, but how comprehensive it should be for your needs. In this […]
As founders, you already have enough on your plate – managing expenses and travel costs shouldn’t be another headache. Yet, many startups begin with Excel spreadsheets, templates, and receipt chaos. Most soon realize: it’s frustrating, time-consuming, and costly. But when does it make sense to switch to a digital solution? Maybe from day one? And which
Manual vs. Digital Expense Management: Which Solution is Best for Your Startup? Read More »
Efficiency is key in the consulting industry – not only in delivering projects but also in managing travel expenses. As consultants, you are frequently on the move: client meetings, workshops, or internal events. This often leads to accumulating receipts, allowances, and mileage claims that need to be tracked. A digital travel expense app can help
Travel Expense Management for Consultants: Stay Organized on the Go Read More »
When we talk to clients or prospects about their expense management, we often hear: “No, we do it with Excel. It works great.” Although managing expenses with Excel is a significant step forward compared to templates, paper, and pencil, it’s still a bad idea because there are much better alternatives. The following drawbacks have led
Excel at expense management, just not with Excel. Read More »
Travel expense reimbursement not only frustrates employees but also burdens the HR and accounting departments. From lost receipts to endless waits for reimbursement, the entire process can be a painful ordeal. As experts in absence and time tracking, the topic of travel expense reimbursement is crucial for us. In our quest to add new features
Submitting travel expense reports often feels like a hurdle race: finding the receipt, typing in all the information manually and in compliance with regulations, keeping to all deadlines, etc. From “Where did I put that receipt?” to “OK” from the HR department, a lot of time and even more nerves are spent.This not only annoys
Travel Expense Reporting via App: Why Digital Submission and Accounting are Essential Read More »
A travel expense reimbursement template is a good first step to improve the travel expense reimbursement process in your company. Our template is relatively simple and includes the fields commonly required. In addition to the PDF template, we also provide the Word file for free. This allows you to customize the template according to your
Travel Expense Reimbursement Template: in PDF and DOCX Read More »
