Comsol Travel Expenses App
A continuous workflow minimises your workload. From the application and accounting of a business
trip, to document entry and payment to the travellers.
• Mobile Capture: Apply for and record your travel expenses conveniently while you are out and about using
your smartphone or tablet. Receipts can be photographed and assigned directly. The transfer to the
financial accounting takes place in real time.
• Application for business trip: Business trip application and travel expense accounting in one step. You
only enter the data once.
• Meal allowance: Fully automatic calculation of the statutory meal allowance, even with complex travel
routes.
• Workflow-controlled approval process: Approve individual documents, processes or complete accounts.
The clear workflow structure gives you a full overview of the status of all travel expense reports at all times.
• Billing status: Up-to-date overview of all travel expense processes within the company at all times. Optimal
transparency for financial accounting.
• Examination and correction: The accounting control provides an overview of all the details of a travel
expense report, which can be accessed at this point before posting by the financial accounting.
Comsol Travel Expenses App
Are there any requirements?
Due to the architecture of Sanscreen, you don't need anything besides your Dynamics 365
Business Central. You got that running? You are good to go!
What does Sanscreen cost?
Commercial Plan
The price is € 125.00 / month plus VAT regardless of the number of Business Central users.
The minimum term is 12 months. Automatic renewal for 12 months if not canceled within
3 months. Billing takes place 12 months in advance.
Trial
Test 30 days for free without limitations - Try now!
Supported editions
Essential and Premium editions of Business Central.
Supported Countries
Germany (German, English), Switzerland (German, English)
