The additional module piaX travel expenses

All sales force appointments are already recorded thanks to the linking of piaX with your Outlook calendar. All you have to do is complete your costs or receipts. No paper war – no unnecessary delays! PiaX forwards the travel costs directly to the appropriate controller for release. In turn, it can easily share it via piaX. The recorded travel expenses can be transferred to the internal billing software via a central interface.

TRACK TRAVEL EXPENSE ON THE ROAD AND OFFLINE

Entry of travel expenses based on appointments from the Outlook calendar
Summary of several appointments for a trip
Documentation of travel time, vehicle information and meal allowances

CENTRAL CONTROL AD RECORDING OF TRAVEL EXPENSES

The recorded travel expenses are released by a special controller role.
Provision of data for takeover in billing
Synchronization of the data with the proALPHA server
Available from piaX 3.1

The piaX Travel Costs module is available as an add-on module to the piaX CRM Standard module.

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