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BeeOffice Business trips

Planning and settlement of business trips handled online

Business trip form – all required information in one place…

An employee enters all expenses related to the trip. Lump sums/allowances are calculated automatically.

Scans or photos of expense receipts may be added as attachments, when you fill in the form after returning to the office or – during the trip – drirectly from your mobile phone screen.

Approval flow following company procedures – e.g. direct superior is approving the total cost, accounting is verifying individual receipts. System is automatically recording date/time/person at each stage of the workflow process.

If an employee has a few similar trips, it is possible to create new request as a copy of existing trip and change only the dates.

Management can analyse costs and duration of the trips by country, destination, travelling person.

Travel reservation form allows planning and booking of hotels, air tickets, etc. It may be used for direct communication with the travel agent.

Find out more

2 hours

is the average amount of working time (in total – from the employee who went on the business trip, the manager, and the accounting department) that is needed to settle one business trip

  • All formalities related to business trips may be handled on-line, from any location in the world
  • An employee independently enters all data related to a business trip, such as the business objective, destination, expenses, etc.
  • If it is required in your company, the request may be automatically sent to the manager, who approves the business trip.
  • After returning from the business trip, the employee completes the form with costs actually met, and may attach scanned invoices and other required files. Next, the request is sent again for approval of the relevant person(s)
  • The workflow process in BeeOffice may be aligned with the rules applicable in your company. For example, if the expenses of the business trip are approved by an employee other than the line manager, BeeOffice will forward the employee’s request to that relevant person
  • The business trip form also allows to assign a percentage of the costs of the business trip to relevant cost centers, e.g. projects
  • After required approvals, the form acts as the basis for returning the expenses of the business trip to the employee
  • BeeOffice ensures that the entire process complies with the regulations in place (amount of traveling allowance, etc.)
  • The paper documents are reduced to the necessary minimum. And those that are necessary (train tickets, invoices) are assigned a number aligned with the number of the request, thus ensuring that no document is lost
  • If your company also uses the Cars module, the cost of fuel is automatically assigned to a relevant car (private or company)
  • Improved efficiency and work comfort of persons who often go on business trips (employees and managers) – now you do not need to visit the office to file or approve a request
  • Time saving across the company – it is a self-service process, with no involvement of persons from administration
  • Significant improvement in settling the work time between the individual cost centers – done automatically at filling the request
  • Managing business trips is made transparent and user-friendly thanks to reduction in error-generating paperwork and introducing a clear-cut process
  • Cost saving through rational decisions from managers, up-to-date and with full information available
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    1. Personal data is processed pursuant to Article 6 (1) (a) of the Regulation of the European Parliament and of the Council (EU) 2016/679 of April 27, 2016 – the General Data Protection Regulation
    2. The data controller is All for One Poland sp. z o.o. with its registered office in Złotniki, ul. Krzemowa 1 62-002 Suchy Las. Contact data of the Data Protection Supervisor: dpo.pl@all-for-one.com.
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