Your Expenses Claims management solution
Ideal for managing and analyzing expenses claims, the ADP Travel expense management software is suitable for any size of company and any business sector. The expenses claim is recorded with a breakdown of expenses by type (travel, transport, accommodation, parking, meals, etc).
Your challenge: moving into the 2.0 era to manage your internal procedures
As the CFO, accounts manager or head of a company of any size, you’re looking to save on the cost of processing your employees’ and teams’ business expenses by simplifying and standardizing the entry and processing of expenses claims such as travel expenses.
The average cost of processing an expenses claim is thought to be an average of 100 CHF. The “business expenses” budget is one of the top three expenditure headings in companies.
The Expenses Claims and Travel management module makes the process of entering your employees’ travel expenses simpler and more reliable, from the expenses claim itself, , to transferring the data to the accounts system. It also automatically calculates the amounts refunded, the VAT, recoverable VAT, dematerializes the supporting documents and archives them.
ADP Travel solution
The ADP Travel expenses claims management application is user-friendly and efficient. Based on Cloud technologies, it is quick and easy to use.
The expense software breaks down the expenditure by type par nature and allows for a multi-currency entry with automatic application of exchange rates.
The ADP Time software package offers a wide range of options. Here are the main functionalities depending on the employee profile: