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Depending on the customer’s needs, we can prepare every report concerning the company’s expenses and the employees’ business travels. A monthly expense report contains details of each transaction completed in a given month: the first name and surname of the traveller, date of travel, date of booking, destination, travel class, document number, etc.

Reports are adjusted to the individual requirements of our customers. Our offer also includes reports showing the savings generated for you – each individual transaction is entered by our consultants. Invoices and reports can include additional information such as cost centre, project number, division, etc.