Travel Expenses



Save time and work efficiently

The travel expenses in the TIMENSION employee portal are clearly structured: you will find all information on one page. No complicated forms, but an easy-to-use, lightning-fast table to fill. That saves you a lot of time.

The flat rates for additional meals will be inserted automatically, automatically calculating the mileage driven by your own car. All international meal allowances valid in Germany are directly integrated. Likewise the telephone bill, which automatically calculates the total of the official discussions and takes over in the travel expenses, is integrated.

Each travel expense report can be any period and consist of any number of trips. The approval by the supervisor and the forwarding to the accounting department is simply online.



TIMENSION Reisekostenabrechnung

You have not found what you are looking for or are not sure if you can meet all your requirements with one of our systems? Then just contact us and we will definitely find a solution or an individual plan for you!