Trial version, Full version
KLS Toolbox - Expense report
Can't keep track of your company's expense reports and mileage allowances?
This management tool allows you to enter, analyse and monitor travel expenses.
It offers you the possibility:
- Generate personalised expense report and mission order templates for each employee
- fill in information about your travel policy
- consolidate all your employees' expense reports
- to have a follow-up by category of expenditure, by direction, by location...
This tool can be customised according to your needs. Do not hesitate to contact our teams.
Please note: We recommend using Microsoft Excel for optimal performance.