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Travel Manager

Reportings

All facts at a glance

Comprehensive reporting for professional travel management

To reduce travel expenditures in the future, it is essential to know past travel costs. Atlatos provides a auditing module with which, depending on the authorization, evaluations can be displayed as to travel expenses at any time. The reports can be exported as a CSV document. Through a detailed cost analysis of expenditures, each employee has access to his own travel expense reports for the current year. The sensitization of travel costs supports responsible travel by employees.

In Atlatos Professional Traveller, travel expenses can be categorized for travel managers in the following criteria:

  • Booking and travel period

  • Type of expense

  • Travel expenses at company, branch, department or employee level

  • Airline, hotel chains, rental car companies

  • Cost center, Employee ID, account, project number

  • Travel policy violations with justifications

  • and more