Traveling expenses
Save time and work efficiently
The travel expenses in TIMENSION employee portal are clearly structured: You can find all information on one page. No complicated forms, but an easy-to-use table that can be filled out in a flash. That saves you a lot of time.
The flat rates for additional meal expenses are automatically inserted, the kilometers driven with the own car are calculated automatically. All international meal allowances valid in Germany are directly integrated. The telephone billing, which automatically determines the total amount of business calls and transfers it to the travel expense report, is also integrated.
Each travel expense report can cover any period and consist of any number of trips. Approval by the manager and forwarding to the accounting department is easy online.
100% system compatibility
TIMENSION is extremely easy to use and manage, despite its high complexity and numerous features.
As a cloud version, we enable you to efficiently exchange knowledge for collaboration anywhere and at any time.
Clear structure
Clear structure
In the TIMENSION employee portal, all information is clearly presented on one page.
Intuitive operation
Intuitive operation
No complicated forms, but an easy-to-use table that can be filled out in a flash.
Time saving
Time saving
The reduced administrative effort saves you and your employees a lot of time in daily business.
Automatic flat rates
Automatic flat rates
All international meal allowances valid in Germany are directly integrated.
Travel Expenses
Travel Expenses
Can extend over any period of time and consist of any number of trips. Your employees always have an overview.
Online approval
Online approval
The approval by the supervisor and forwarding to the accounting department takes place online.
Contact
You haven't found what you were looking for or you are not sure whether you can meet all of your requirements with one of our systems? Then just contact us and we will definitely find a solution or an individual plan for you!
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