Track and streamline travel expenses, from request to reimbursement.
With KiSSFLOW, you can tailor your travel expense tracker based on how your organization handles travel reimbursements. It’s a simple, visual-based approach that lets the people in travel and finance departments get things done quicker, more efficiently, and without any coding knowledge!
Prevent confusion in reimbursement and tax calculations
Adhere to policies on travel modes, eligible ticket classes, and more
Seamless expense filing makes reimbursement faster and employees’ lives easier
Simplify even complex factors like credit cards, tickets, and accommodation
With KiSSFLOW, travel expense reports are a simple 5-step process. Using a visual interface you can either create a new travel reimbursement app or pick a template, then customize it to fit your organization’s unique way of processing travel expense claims.
A clean, simple layout – design forms, fields and more with ease
Editing is easy too, simply drag and drop the elements you need
The right updates to the right team members, right when they need them
Use KiSSFLOW in conjunction with other software solutions
Handle every last claim from anywhere, with just a smartphone
Drive powerful actionable insights with fully customized reports
These statistics show clearly how automation, made possible by tools like KiSSFLOW, can give finance business processes a huge boost in speed, costs, and efficiency. By claiming travel expenses powered by this tool, you get these handy benefits.
“We were able to completely customize and change the forms at any point without needing to contact an IT desk or have a background in programming.”
Yvonne Herman, Wayne Metropolitan
“KiSSFLOW empowers us to be as efficient as possible with little time and money. I can empower others now and increase our operational happiness.”
Pascale Henke, GetSmarter