Business Expenses

Travel expenses, mileage, subsistence allowances. Every organisation has them. And processing them costs a lot of time and money - according to the Aberdeen Group this cost is approximately €18.00 per individual claim.

Here is a thought for you - how would you like a Travel and Expenses software application that does not cost you any licence or annual maintenance fee - you just pay for the expense claims that are made?

KeySoft Travel Expenses is a cloud-based application designed to manage all aspects of, and to ensure compliance with, your organisations Travel and Expenses policy.

It is designed to significantly reduce your expense claim processing costs as well as provide greater expenditure analysis and management.

No upfront fee. No annual fee. No capital expenditure.

An indicative cost would for say, an organisation with 10 employees submitting claims would be €50.00 per month but we are happy to discuss on a case-by-case basis.

 

Interested? Then read more here..

 

Benefits

• Significant and real cost savings per claim
• Increased corporate compliance and visibility
• Reduced work time spent by employees/management filing and approving forms
• Greatly improved Expense analysis and management

Click below for a quick look