Travel expense software

Free yourself from time-consuming routine tasks and simply leave the expense management and travel expense reports of your employees to the HR software from rexx systems.

With the integrated solution from our partner Yokoy, all expenses such as mileage allowances, accommodation costs, meal allowances and hospitality are automatically listed in the travel expense report together with receipts. This makes expense claims transparent and, above all, error-free. Always in accordance with the applicable legal requirements, of course.

At the heart of the travel expenses module is an AI that continuously learns from the processes it runs through and adapts to the company’s requirements.

Features

• Expense Reporting: Easily submit and track travel expenses with user-friendly reporting tools.
• Approval Workflows: Streamline the approval process with customizable workflows that ensure timely reviews and approvals.
• Receipt Management: Digitally capture and store receipts, reducing paperwork and ensuring accurate record-keeping.
• Policy Compliance: Ensure adherence to company travel policies with built-in compliance checks and alerts.
• Reimbursement Processing: Automate reimbursement calculations and processing, ensuring timely and accurate payments to employees.