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.

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