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.
Daily or monthly travel order for a private car or a company car.
Possible corrections before final billing.
Travel authorization by the originator.
Summary of the path – entering of all expenses, mileage, daily allowance... by employees.
Implementation of controls - accounting.
Control of codes and users - comprehensive administration.
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.
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.
The ability to link up with your existing environment.
Simple editing of information.
A complete overview of the added data.
Comprehensive monitoring and administration.
Our advisors are available
Consulting / Questions / Advice / Help
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.