iDrive
The application package is suitable for quick and simple travel document orders - orders for mission (reimbursement of costs relating to the business trip) and orders for passenger transport (as it doesn’t present the reimbursement of travel expenses to employee, but to show the costs incurred by the service of business vehicle, etc.). The application takes various controls (e.g. same vehicle cannot be at the same time on more travel orders, the same employees may not be at the same time on more travel orders...) and it alerts on possible errors. It contains the data file for relations, vehicles, employees … Travel orders can also be printed for travel companions/other passengers. The application offers various checks of previous travel documents, so it is possible to check the number of travel orders, the persons who has been on business trip in a given (any) period of time, as far as during this period has been paid daily subsistence allowances and other costs, etc. Data may be transmitted in produkt iFinance.