Traveling without stress

Enter travel expenses and (credit card) receipts

In the cloud or on your own server
Over 35 years of ERP and project experience
With integrated AI agents
TUTORIAL

Also, check out our YouTube video on this topic.

Your All-in-One Solution

Overview of travel expense accounting features

Enter documents with just a few clicks

Employees enter travel details and receipts, while the accounting department handles the verification, payment, and recording of costs. Much of this is automatically managed in the background, such as the accounting cost accounts. The receipt management system also allows for collecting and processing receipts not related to business trips, such as fuel receipts for company vehicles.

Travel expenses are converted as an incoming invoice and are therefore available for many other work4all functions:

• Project allocation of costs (own contributions)
FiBu export
• Transfer via the online banking

Collect credit card receipts digitally

At the end of the month, employees usually start searching for credit card receipts. In the work4all collector, these can be conveniently stored immediately upon receipt and are ready for export for accounting at the end of the month — fully digitally!

Enter receipts on the go

Receipts can also be captured using the work4all app — with a photo, the receipt is scanned directly. The receipts are then stored in the collection folder in work4all. If your processes are aligned with the tax authorities, you can implement a fully digital, paperless workflow.

HR & Personnel/Travel Expense Report

Feature overview

Management of various expense receipts

Separate billing for benefits in kind

Travel expense report, including from appointments in the calendar

Transfer of travel expense report as incoming invoice, transfer of travel expense report to employees

Management of employees as supplier/creditor

Further calculation of travel expenses to customers

Additional food expenses for any country

Credit card statement

Manual adjustment of billing rates

Document archiving

Travel expenses for trips with your own car

Connection to the work4all app

Management of additional costs (any receipts paid in cash by the employee)

DATEV export including document images and pre-account assignment

Bring your growing business processes into a digital home

work4all connect what belongs together: projects, customers, invoices, documents, articles, employees. Everything clearly integrated in one software system.

One control centre instead of lots of special tools and makeshift solutions
Experienced process and digitalisation specialists by your side
Easy to use for all department - even when you're on the move
"Transparent customer and project management, fair pricing, and DATEV integration make work4all a true home for our business."
Foto von Andreas Steffens - Geschäftsführer unseres Kunden Steffens Systems GmbH
Andreas Steffens
Managing Director, Steffens Systems GmbH