Digitisation of expense reports

What is the digitisation? What is the right attitude to have when it comes to digitising invoices? Discover the advantages of digitising expense reports.

Calculating travel expenses

Personal vehicles used by the employee or management for professional purposes are eligible for expense reimbursement. How to calculate travel expenses?

Expense management software

Traveldoo Expense software greatly simplifies accounting management by automating the management of expense reports and optimising expense management.

Work-related expenses

Work-related expenses are expenses related to employees in the context of their professional activity and are generally reimbursed by the employer.

Accounting expense reports

With Traveldoo Expense, the expense accounting and recording solution, you can easily identify expense types and simplify their accounting processes.

Monitoring your business travel budget

By monitoring your business travel budget well, you can save time and money. This is possible using our online booking tool.

Expense reports: what are they?

What are expense reports types? How to complete them and whar are the rules associated? Discover all you need to know about the topic!

Expense report processing

In their professional capacity, some employees may need to be reimbursed for expenses by their company. Learn everything about expense report processing!

Is it an innovation? No, it’s revolution.

The BlockChain is the most important innovation since the Internet itself, with $2 billion (USD) invested in it in 2017, by start-ups and businesses. Could the business travel sector be affected?

Strike for the European Foundation for Cambodian Children (EFCC)!

More and more companies are getting involved in helping charities by holding internal events and activities to raise money. Traveldoo’s R&D and Product departments...