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Travel management
RejsAdm 5
The RejsAdm 5 programme makes it possible to create the employee´s travel settlement electronic using the the proper rate of expenses etc. It also contains registration of paid currency advances, other disbursement of the institution, return currency, registration of received return value and prints of typing annex to the institution´s accounts.
It gives you great work savings for both individual travelers as employees of the secretatiat functions together with faster acces to accurate rates, fewer clerical, less control of work and less talk back and forth about errors etc.
RejsAdm 5 is the result of many years of continued development in collaboration with the many customers who use RejsAdm (and thereby also with the thousands of users who use the program).
There´s easy acces to adjust the program according to your needs. You decide, whether to apply for instance requisitions, reminder system/coding of the Eu meeting information or if a given item field must be used (and if so what the name of the account should be).
Download the demo version of RejsAdm here
You can see descriptions/screen prints etc. through the links below:
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