TRAVELOGUE - DIGITAL EXPENSE REIMBURSEMENT
Travelogue makes expense registration a breeze. Upload the receipts, fill out a few inputs, and we’ll do the rest. When you enter your own home, you’ve already delivered your expense form.
In addition, we’ll help you register your expenses correctly, so you can be sure that your forms meet all legal requirements, and that you receive all additions and allowances.
TRAVELLING RATE-BASED OR BY RECEIPT?
With Travelogue, we enable registration of both rate-based and receipt-based travel expenses effortlessly. If your company happen use rate-based travel reimbursements, we’ve even automized the entirety of the calculations.
SINGLE RECEIPTS & CAR LOGS
Do you occasionally use your own, personal vehicle in job-related driving? If so, you’re entitled to a kickback. Travelogue easily enables registration of car logs, and we automatically calculate the reimbursement sums. Did you pay for something for the office? Then you’ll find our single-receipt function handy.