The travel module is a real time saver for any business traveler. Whether you travel for business nationally or internationally, simply enter the data of your trip into the system and Declaree automatically calculates the daily allowance that business travelers are entitled to. Furthermore, the module also keeps into account and advances for meals paid by the employer.


Time saver

After creating a new trip, just type in the flight number and Declaree automatically calculates the applicable allowances according to the destination and the time spent there. If you are not flying, simply select your transportation method and enter the times of arrival and departure.

Based on the time and pre-set allowances, some deductions or additions can be applied. For example, if an employee gets lunch at a conference, the lunch allowance can be deducted automatically. This way, users can report the right travel allowances in just a few seconds – even from their plane and without an internet connection!


Automatic calculations

The calculations that used to be carried out manually after the trip by the HR or Finance department are no longer needed: all the correct amounts are automatically filled and provided in the expense report submitted by the employee. Even in complex trips to different locations, allowances are calculated for each stop by simply inputting the movements and time. All that is left to do is review and approve it!

To suit the policies of their business, administrators can pre-set allowances for concepts such as meals and determine the travel compensations per location, time and even per employee group.


Cash advances

Many employers choose to provide employees with (cash) advances to cover their travel expenses, so that they do not have to pay upfront out of their own pockets. You can account for these transactions in the Foreign Traveler™ module and employees can link expenses to the advances as usual. Users are able to see the reimbursable amount according to the advances received and the expenses incurred.


Easy overview

A good overview helps both employees and Finance Managers control expenses. The Foreign Traveler™ module provides a complete overview of all movements, allowances, advances and expenses associated to the trip. As always, you can combine your expenses for the trip in one complete report that will be submitted for approval.

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Integrated Back Office

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Data Provisioning

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Business Rules

Easily enforce business rules for company compliance to control employee spending by defining your company policies. Policies are easy to add and manage.

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With groups, employees can only submit expenses to the categories that are available to them. These categories can be set and changed from the beginning.

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Single Sign On

Employees sign in to Declaree with just one click using Single Sign On. Easy, fast, and very safe.

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Individual workflows offer a structured process. Select the correct approver for every message with the help of guidelines.

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Custom Fields

Use custom fields to capture the important properties of a user, report or expense. These fields are highly adaptable, meaning we can create the perfect fit for you and exports tailored to your needs.

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White Label

White Label possibilities are endless. Create your own domain and app that fit with your company's corporate image.

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Currency Converter

Reporting expenses while conducting business abroad is easy. Submit them in the foreign currency and they are automatically converted into your organization's currency.

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Categories & Cost Centers

Cost centers are used to categorize expenses and can be linked to the equivalent cost centers in your financial back office.

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