Practice-Oriented Travel Expense Management

Travel expense accounting can be a time-consuming process that can require a lot of input from different departments. Travel expense management software lets you support your employees throughout the entire process, avoid errors, and make payments more effectively.

The ERP module is fully integrated with Human Resources, financial accounting, and cost accounting, and is designed to provide fast, practice-oriented payment and analysis of business trips, taking travel policies and collective agreements into account.

[Translate to English:] Screenshot Modul Reisekostenmanagement

Benefits for You

Billing more Efficiently

Practice-oriented design and fast processing of travel expenses
Checking, payment and analysis of business trips
Mobile data collection via web

Compliance with applicable travel policies and collective agreements
Compliance with tax regulations for domestic and international travel
Greatly simplified thanks to the ability to import credit card transactions

Discover more Modules

PSIpenta/ERP Module Overview

[Translate to English:] Modul Logistik PSIpenta ERP

Logistics

Compliance Management

Warehouse Management

Material Disposition

Internal Transport Management

Document Management

Export Management

Industrial Apps

[Translate to English:] Modul Projektmanagement PSIpenta ERP

Project Management

Project Structures

Project Management

Document Management

Industrial Apps

[Translate to English:] Modul Servicemanagement PSIpenta ERP

Service Management

Service Management

Industrial Apps

Your Contact

[Translate to English:] Ansprechpartnerin PSIpenta ERP und MES

Gabriele Kamphoff
Consultant

vertrieb@psi-automotive-industry.de

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