Increased efficiency combined with cost savings thanks to ZEUS® Time and Attendance
Submit your business travel request via the integrated workflow function and benefit from the possibility to add travel expenses such as receipts for hotel accommodation, car parking charges, public transport tickets, taxi invoices and entertainment receipts, etc. to your business travel request upon your return and have them validated in a second approval run. Once approved, the travel expenses are transferred either directly to the cash office for prompt payout in cash or to the company’s payroll accounting.
Travel expenses include additional meal expenses, accommodation and transportation costs as well as incidental travel expenses. All this data is recorded in the travel expense report and subsequently passed on for approval.
Job Costing
Expertise for the public sector - time recording in the public sector
Visitor Management
Intelligent visitor management for your company - VISIT.net
Downloads
Download all information about ZEUS® Zeiterfassung here