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🚗Employees
Travel & Expenses
Travel orders and expenses done in 2 minutes, not 2 hours.
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Travel & Expenses
Travel orders, expense claims, mileage.
Part of Entexia Platform
Digital travel orders, mileage calculation, per diem rates, expense claims, and approval workflow. Export directly to accounting — no manual data entry.
What's included
Everything you need.
- Digital travel order creation on mobile in 2 minutes
- Automatic mileage calculation from addresses
- Per diem and daily allowance calculation by country
- Expense claims with receipt photo upload
- Multi-level approval workflow
- Finance export with journal entries
- Annual travel cost reporting by employee and department
Why it matters
Real impact.
✈️
Travel orders in 2 minutes
Create a complete travel order on your phone before you reach the car. No paper forms, no Excel.
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Automatic per diems
Daily allowances and per diems calculated automatically based on destination and duration.
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Straight to accounting
Approved travel orders export directly to Finance with correct journal entries — zero manual entry.
Made for
Employees who travel for work
Managers approving expense claims
Finance teams processing reimbursements
Ready to try Travel & Expenses?
14-day free trial. No credit card. Setup in under 5 minutes.