Abbildung: Mann sieht unterwegs auf sein Handy, Service ReisekostenabrechnungTravel expenses - on your fingertips. External travel expense report fast and

reliable for satisfied employees.
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Picture: logo product ICS TRAVEL EXPENSE REPORT

Travel expenses full-service, risk-free, on your fingertips

Use our service to walk new paths with your travel expense report.

With ICS TRAVEL EXPENSES, you entrust highly qualified experts in the field. We administer all your domestic and foreign travels within your travel management system. Our offer is designed for companies in the private sector and public institutions.

Your contact person

  • Picture: Michael Wohlfahrt, Managing Director

  • Michael Wohlfahrt

    Managing Director
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Contact us now!
  • Data validation + data recording

    We cover business trip applications as well as travel documents, which we examine thorough.

  • Travel expense report

    We calculate your travel expenses taking into account national and international law, as well as our clients’ internal traveling guidelines.

  • Payment transactions + reporting

    We supply you with payment details, and offer meaningful and practical insights in these reports.

Why you are right on target with ICS TRAVEL EXPENSES

Full or partial service? Your choice.

We manage all your travel expense reports and are contact persons for your staff. Time-consuming activities, like filing and archiving of travel receipts, become our tasks and our reporting enables you become more efficient an effective in your strategy.

Risks? Zero for you.

Service Level Agreements aim to assure quality. Regardless of domestic or foreign travels, we guarantee you a settlement that followas the law. Naturally, we also take into account your company’s internal guidelines.

Compensation of travel expenses? Prompt and reliable.

Nobody likes waiting for his or her money! We make sure that settled travel expenses quickly appear on the accounts of your employees traveling for business-related activities.

Travel expenses software? We have the solution for you.

We offer an external travel expense report based on SAP® ERP, P&I LOGA, HRworks and Viatos. As Application Service Provider, we take care of system provision, data transfer and IT-Support.

ICS TRAVEL EXPENSES IT-Services

Travel expenses software? We have the solution for you. We offer an external travel report based onSAP® ERP, P&I LOGA and HRworks. As Application Service Provider, we take care of system provision, data transfer and IT-Support.

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Picture: Logo HRworks GmbH
 
 

Further outsourcing services:
payroll + finance and accounting