Travel expense accounting is one of the most time-consuming tasks during business travels and therefore offers a lot of optimization potential within the internal accounting process. The fully integrated Travel Manager by CSB-System can help you with this.

With the Travel Manager you can record all travel expenses centrally and in an automated way, ensuring maximum transparency and cost control within your business processes. All your journeys, single documents, lunch/dinner receipts as well as your working hours, times spent on breaks and at your home office are imported automatically, checked for plausibility and transmitted electronically to the responsible travel controller for accounting. The Travel Manager by CSB-System also offers you access to time management data, CRM service data as well as to the data of the electronic driver's logbook. In addition to automatic transmission of travel expense data to financial accounting, the times recorded in the travel expense report can also be transferred automatically to time management. Extensive tools perfect the processing of your business travel data. They provide users with an overview of their travel expenses and allow for fast and exact identification of the largest cost items. In addition, you can record your travel expenses using mobile end devices or the internet.

Use the advantages and flexibility offered by the field service solution of CSB-System and have maximum cost transparency at any time and any location.