Travel orders

Easy application for entering, recording and archiving of staff travel orders.

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How it works

The travel order is an accounting document, which allows for monitoring and provides proof of the business trip, works as evidence of the origin and purpose of the trip and justifies the costs associated with this business trip.

ORDER ENTRY

Daily or monthly travel order for a private car or a company car.

EDITING ORDERS

Possible corrections before final billing.

ORDER VERIFICATION

Travel authorization by the originator.

ORDER CONFIRMATION

Summary of the path – entering of all expenses, mileage, daily allowance... by employees.

ORDER BILLING

Implementation of controls - accounting.

SETTINGS

Control of codes and users - comprehensive administration.

Slovenian Accounting Standards

According to Slovenian Accounting Standards a travel order falls under the Orders of implementation category, while the billing of travel expenses represents a bookkeeping document, which has to be either issued for each trip separately or issued as a monthly travel expenses document.

Advantages

Travel orders and travel records must be kept for 10 years, as stated in Article 32 of the Law on Tax Procedure. Archive them with our Travel orders application!

EASE OF USE

Easy data entry.

ADAPTABILITY

The ability to link up with your existing environment.

FLEXIBILITY

Simple editing of information.

TRANSPARENCY

A complete overview of the added data.

WHOLNESS

Comprehensive monitoring and administration.

Our advisors are available

Consulting / Questions / Advice / Help

Albina Druzovič
IT Consultant

Albina Druzovič

Albina is a consultant for the development of information systems and product manager of bespoke business applications. With her knowledge and practical experience in finance and accounting, she will be happy to advise you on the selection of optimal solutions.

albina.druzovic@lancom.si | +386 2 33 00 308