More than 300 customers
The CarlaTravel solution automates travel management and expense reporting from travel booking through to reimbursement and processing of travel vendor invoices.
The Budget module lets you build your travel budget by cost centre. Budget spend is updated automatically from vendor travel invoices, corporate card receipts and expense reports in real time, thus allowing you to reconcile budgets with actual spend by cost centre at all times.
This module lets employees enter their work orders and travel booking requests. Requested travel services (hotel room, plane or train ticket, etc.) are then booked and purchased to match the employee’s profile, electronically where applicable. The itinerary is updated as each booking is completed.
This module lets employees submit expense reports and requests for advances, and then processes them through to accounting and payment.
It features several options:
CarlaTravel also features an add-on for managing corporate vehicle fleets. This module handles vehicle ID cards, contracts (purchase/rental agreements, insurance policies, etc.), allocations and returns. It also automates mileage clocking.
122 avenue des champs Elysées
immeuble Géméllyon 47 Bvd Vivier Merle
1 rue des Ateliers
29290 ST RENAN