Traveltext

管理費用報導，里程數，而且要用現金開支。

* Expense management

With TravelText, logging expenses is at least 5 times quicker than with any

other system. By using SMS messages the system is available even without

Internet coverage. TravelText is a revolution for the traveler: our patent

pending system gets expense reporting done in seconds - not minutes, like

with traditional web- or app-based solutions.

* Understand your expenses

TravelText is built to ease the process of both creating and retrieving

information about travels and expenses. The simplicity applies to all parts

of the value chain, from traveler to accountant. This ensures that both the

amount and quality of information is high, which in turn means significant

savings for the company.

The system is also dynamic and highly customizable for your company.

TravelText is a tool that simply "feels good", and provides a level of

insight and fine-grained control that other solutions can't match.

* It's all about automation

It's time to save time. Depending on what industry you are in, an average

expense report costs the company between 1000 and 2000 norwegian kroners

including all the time spent by involved parties. In addition to our unique

method for acquiring data, TravelText is built to do at least 80% of the

otherwise manual work for you. We dare to claim that whichever system you're

using today, switching to TravelText will get the job done at least 5 times

faster!