Travel expense accounting

From entry to accounting!

With the most modern technology and the necessary know-how, Sivis offers a quick and reliable travel expense accounting service.

The employee of a business enters only basic information on the system (e.g. SAP) after their business trip then passes on the expenses form with all receipts to our services department.

All further steps are carried out independently by out services department. Payment of travel expenses or daily allowance expenses occurs faster, more efficiently and according to legal regulations.

A hallmark of the Sivis service offer is its quality and security:

• Travel expenses account check

  Check of the submitted travel expense form conforming to legal requirements.

 

• Travel expenses account comparison

  Content comparison of the submitted travel expenses account to what is entered in the system (e.g. SAP). 

 

• Travel expenses/daily allowance payment process

  Timely initiation of payment runs of travel expenses or daily allowances.

 

• Analyses, reporting and control

  Systematic evaluation of processing timen.

Further information on this service is available on request.