cytric Expense

Travel expense claims: a tiresome topic?
Not any more with cytric Travel & Expense.

Like booking, the employee submits claims for travel expenses through the personal web portal.

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Here, they have all of their trips and claims at a glance.

Here, they have all of their trips and claims at a glance.

The relevant booking details are automatically carried over into the expense claim.
They can be added to as required.

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In the background, cytric Travel & Expense checks that the claim is in line with the applicable country regulations and the company-specific travel guidelines which can be flexibly stored.

In the background, cytric Travel & Expense checks that the claim is in line with the applicable country regulations and the company-specific travel guidelines which can be flexibly stored.

In the event of a discrepancy, the user gets a notification.

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The employee sends the finished claim for travel expenses to the appropriate approver with a click of the mouse.

The employee sends the finished claim for travel expenses to the appropriate approver with a click of the mouse.

Upon approval, the claim is automatically sent to the company’s accounting systems for subsequent payment.

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No media gaps, no more red tape!

Highlights of cytric Travel & Expense

  • Quick, easy travel expense claims with automatic carry-over of the relevant details
  • Stringent application of the country-specific and in-house travel guidelines; numerous country templates for expense regulations available
  • Direct connection to accounting, financial, human resources and ERP systems

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