Automatically calculates the statutory (9-15 HUF) travel allowance for each employee. Moreover! With the SCHEDULE module also records the days of reimbursement by schedule. In addition, it is possible to keep record of public transport, bus pass costs as well. It is also possible to record foreign-domestic delegation expenses and other expenses. Create captivating statements or exports using the TRAVEL module. With the app, you can arbitrarily see the data periodically, individually, by group.