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.
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!