Keeping track of receipts, tickets and receipts is a tedious task that is often put off by those on the road, with the result that when it’s time to submit the expense report to the company there is always some detail that doesn’t add up.
App HR Travel Mobility solves this problem because it lightens the operational part and simplifies the life of those who are traveling for work.
The information relating to the items of expenditure made can be entered manually or automatically compiled thanks to the OCR (Optical Character Recognition) function: it will be sufficient to take a picture of the receipts and receipts with your smartphone or tablet to extrapolate the data useful for reporting.
Your staff will always be able to update and edit automatically filled expense items, after an expense is filled, if your device is connected to the Internet, the travel expense will be automatically saved on the device and on the company server.
For your staff, filling out the travel expense report becomes faster and easier with HR Travel Mobility features:
INAZ SRL Società Unipersonale will use the data concerning you exclusively for the management of your request and will be processed electronically in accordance with EU Regulation 2016/679 and D. Lgs. 196/2003 and s.m.i.
Detailed information, also regarding the right of access and other rights, can be found in the privacy section.
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