Manage business travel from request to reimbursement

The solution digitalizes the full business travel process for employees and finance teams, from travel requests and approvals to expense settlement and posting in SAP S/4HANA. It integrates with SAP SuccessFactors, reduces manual effort, and supports compliance with Czech and Slovak travel-expense legislation.

By MIBCON a.s.

Benefits

  • Reduce manual effort in travel expense processing​

    Our application automates requests, approvals, and expense settlement in a single workflow. This reduces administrative effort, minimizes manual rework, and improves process consistency.​

  • Help ensure compliance with Czech and Slovak travel legislation

    ​The solution reduces calculation errors, support policy compliance, and lower audit risk with a solution that applies built-in rules for per diem, pocket money, and fuel allowances based on Czech and Slovak statutory requirements.

  • Support reliable compliance with a complete audit trail

    Help ensure nothing is missed and save time on compliance by maintaining a complete audit trail of requests, approvals, changes, and expenses, with all information available in one place.