Travel order is an official company document with which company follows their employee on a business trip abroad and domestically. Travel Order must be verified by an amenable person of a company, and must contain information about the route, the duration of travel and business purpose of that trip. If an employee has on an official business trip cost of overnight stay, tolls etc., these costs are recognized by tax authorities.

  To make the easiest way of keeping travel records, you can contact us with full confidence. As soon as possible we will provide date for the presentation of the program and you will see that you have selected the best software deal on the market.
Capability :

• The record keeping of travel orders at home and abroad,
• creating a database of employees , organizational units, costs,
• opening, calculation and printouts of travel orders,
• recap of travel orders processed by period and the employee,
• summary of costs by period and the employee,
• printout processed travel orders to HUB3A 's orders,
• automatic generation JOPPD form,
• generate journal entry to the general ledger.

Benefits of KRONWin's:

• Easy monitoring,
• user- oriented,
• 24 hours technical support,
• upgradeable by requirements...