How it works
The travel order is an accounting document, which allows for monitoring and provides proof of the business trip. Works as evidence of the origin and purpose of the trip and justifies the costs associated with this business trip.
ORDER ENTRY
Daily or monthly travel order for a private car or a company car.
EDITING ORDERS
Possible corrections before final billing.
ORDER VERIFICATION
Travel authorization by the originator.
ORDER CONFIRMATION
Summary of the path – entering of all expenses, mileage, daily allowance... by employees.
ORDER BILLING
Implementation of controls - accounting.
SETTINGS
Control of codes and users - comprehensive administration.
According to Slovenian Accounting Standards a travel order falls under the Orders of implementation category, while the billing of travel expenses represents a bookkeeping document, which has to be either issued for each trip separately or issued as a monthly travel expenses document.
Advantages
Travel orders and travel records must be kept for 10 years, as stated in Article 32 of the Law on Tax Procedure. Archive them with our Travel orders application!
EASE OF USE
Easy data entry.
ADAPTABILITY
The ability to link up with your existing environment.
FLEXIBILITY
Simple editing of information.
TRANSPARENCY
A complete overview of the added data.
WHOLNESS
Comprehensive monitoring and administration.
Our advisors are available
Consulting / Questions / Advice / Help
HEAD OF IT DEPARTMENT
Saša Pipenbaher
Sasa leads a 14-member team of consultants and IT developers at LANCom. Over the years, they have successfully implemented IT solutions in Slovenian companies, as well as achieved success on the global market with our own products. As a consultant for IT solutions, he has specialized in finance, controlling and accounting. He will be happy to assist you in making the right choice!