Several people travel in your company? Do you want to have a uniform travel expense report for all employees and maintain an overview?
Manage the travel expense reports of all employees in your company with Spesenfuchs. After you have created another employee in the system, he/she will receive an email with an invitation. If he accepts it, he can log himself into the system and enter his travel expenses. This makes Spesenfuchs quick and easy to use for everyone.
Every employee can submit their receipts while on the road and you have a quick overview of all trips and evaluations that help optimize your travel expenses.
A transparent approval workflow ensures that your employees have travel reviewed and approved by a supervisor.
A user can be blocked for Spesenfuchs and the data is retained for later printout and in the evaluations. Other roles and permissions are possible, e.g. administrator, deputy mode, etc.