Travel expenses made easy!
Make it easy for employees to record travel expenses – and for management to approve them! With 4human Travel You get a user-friendly and smart system that saves time, reduces errors and gives you full control over travel costs.
Flexibility
Handles allowance, expenses and mileage settlements in one solution
Travel app
Own app/mobile interface for employees
Integrations
Integrations with multiple payroll systems
Part of 4human HRM
Ongoing updates of employees in the HR system 4human HRM
Functionality
Travel expense
Record your entire trip in one place – with direct tracking of your diet, expenses and reimbursements.
Dietary basis
Calculate allowance automatically based on travel time and rates.
Expenses/refunds
Enter expenses quickly and easily – and get reimbursed without delays in a separate, neat view.
Logbook (km registration)
Advance driving allowance with accurate mileage registration – in a separate view in the system.
Electronic approval flow
Efficient approval – from submission to payment, completely digital.
Role management
Customize access and features according to the user's role in the organization.
Electronic attachments
Upload receipts and documents directly into the solution – always available.
Integration
Integrations with payroll systems. Seamless export to Visma Payroll, SD Worx, Unit4, Multi, PowerOffice, Tripletex and others.
Single Sign-On via ADFS
Log in securely and easily with your company's existing login solution.
Save time and money with simplified travel expenses
Did you know that it costs an average of NOK 213 to register and approve a trip/expense? Save time and frustration by reducing the amount of administrative tasks with 4human Travel .
Collect everything in one komplett travel expenses
Expenses you have previously entered, and journeys registered in the logbook, are automatically imported into one komplett travel expenses. It doesn't get any easier!
Integration with payroll systems
Avoid manual punching and reduce the risk of errors. 4human Travel offers seamless integration with a variety of payroll systems, including Visma Payroll, SDWorx, Unit4, Multi, PowerOffice, Tripletex and many others. Once the travel expense is approved, the data can be easily transferred directly to the payroll system, so that payments are made quickly and correctly – without any duplication of work.
Contact us
Get in touch and get started with a simpler travel expense routine!