General office & finance · Field, warehouse & production

Business trip expense claims done from the road

The trip comes from the calendar, receipts and tickets are photographed on the way, and the travel order, per-diem calculation and expense claim are ready for signature on return, with foreign currency converted at the right day's rate.

Avg. time saved
24 h/week· ≈ 13 h/month
Rollout
CoreDays 15–35
Who it is for
Every business

In short

Business trip expense claims done from the road: The trip comes from the calendar, receipts and tickets are photographed on the way, and the travel order, per-diem calculation and expense claim are ready for signature on return, with foreign currency converted at the right day's rate. It typically gives back 2–4 hours a week to whoever does this by hand today. Built for: Every business.

Typical hours saved per week for the people doing this by hand today, from the 2026 report's ranges. The AI writes what that time makes possible.

Example

Comes in

3-day trip to Vienna in the calendar, 9 receipt photos: hotel, train, 4 meals, taxi, parking

The AI

  1. Reads amounts, currencies and dates, applies the daily rate
  2. Calculates per diem for 3 days minus the 2 meals the hotel included

Comes back

Claim of 187,400 HUF ready for signature the morning after return; the bookkeeper gets the package with all 9 receipts attached.

Similar solutions

Related terms

All 267 solutions

Have a process like this? Tell us about it.

Book a call