BIZTRIP
Your business trip in one app. Simple and fully transparent.
Step 1: Currency and expense categories
Set up the currencies and expense categories you use during your business trips once. Create categories such as transport, accommodation, meals and other business expenses.
Step 2: New Trip
Start a new business trip by recording the destination, period and purpose of the trip. This forms the basis for your travel administration.
Step 3: Expense overview
View and manage all your expenses in one clear screen. Add new expenses and edit existing items with a single tap.
Step 4: Create new expense
Add new expenses quickly and easily. Select the expense category, enter the amount and optionally add a scan of the receipt.
Step 5: Expense overview
Collect all receipts, invoices and proof of payment. The app helps you categorize and organize all documents for smooth expense reporting.
Step 6: Scanning
Easily scan your receipts using your phone's camera. The app automatically detects edges and optimizes readability. Receipts are directly linked to the correct expense.
Step 7: Export
Easily export your business trip data to different formats. The expense overview is exported as a CSV file and receipts as PDF files. Select the desired files and share them directly with your administration.
