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.