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PLANNING PLANNING

By automatically recording travel expenses, project costs can be planned more precisely.

SPEED SPEED

Easily upload receipts to the system to accelerate the billing of travel expenses.

ON TIME ON TIME

You can easily keep track of all costs that were paid privately and reimburse them on time.

YOUR BENEFITS

If you want to take all costs incurred for different types of business travel into account in your planning, Travel Expenses is the ideal solution. Shorter billing cycles due to an accelerated billing process will have a positive impact on your cash flow. After their trip, your employees can easily record their expenses in the system, attach receipts and submit the expenses for reimbursement. Faster reimbursement will certainly also improve your employees' personal cash flow and increase their satisfaction.

CONSISTENT BOOKINGS

Since travel costs vary from country to country, it may be necessary to define the per diem rates for different countries individually. Travel Expenses for Dynamics 365 Project Service Automation is the ideal tool to do this.
proMX

Plan your business trips by adding information about the country, project, customer, reason for the trip, start and end date in the system.

proMX

Transparently track all incurred expenses and add them to the relevant business trip.

proMX

Enter the gross values of your expenses and have the system calculate the corresponding net values based on the VAT rates for a specific country.

proMX

Expenses on business trips can be marked as reimbursed once private expenses have been repaid to employees.

One of our experts will be happy to talk you through Travel Expenses. Leave a message and we will contact you.

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