Automation

calculation of reimbursements

All from request

to invoicing

Adding data

to trips

Central administration

of all business trips

Žádosti o služební cestu
Žádosti o služební cestu
Žádosti o služební cestu

Business trip requests

Simplify the application process and expedite the approval of business trips with INSIO.

Advance payments

Record the request for advance payment, its amount, and method of payment. The advance payment is automatically deducted from the settlement.

Vyplácení záloh
Vyplácení záloh
Vyplácení záloh
Vyúčtování cestovních náhrad
Vyúčtování cestovních náhrad
Vyúčtování cestovních náhrad

Travel expenses billing

Fast and accurate settlement of travel expenses with direct addition of receipts. Automatic calculation of entitlements for accommodation, meals, and pocket money. Suitable for foreign trips according to EU regulations.

Approval process

The effective approval process simplifies your travel management and tracking.

Proces schvalování
Proces schvalování
Proces schvalování

Pricelist

Start

8 €

for an active user monthly

5–10 users

Without technical support

User configuration

Pro

10 €

for an active user monthly

5–100 users

Online technical support

Assisted configuration

Enterprise

Unlimited users

Phone technical support

Individual price quote

Get control over Travel Orders
and simplify administration with INSIO.

Frequently Asked Questions

How do we fill out a travel order, how does it work?

To fill in a travel order, first you have to request approval for the trip and receive an advance payment if necessary. During the trip, you record the progress and upload receipts. Upon return, send the travel order to the accounting department for review and approval. Finally, settle any financial differences with the advance payment.

How do you ensure compliance with legislation in the system and is it suitable for foreign travel?

What settings options does your system offer for travel orders and who has access to this information?

Can we approve by cost center or supervisor?

Does your system use templates for travel orders?

Can the business trip be interrupted in the system?

How does your system ensure tracking of travel order advance payments?

How do we fill out a travel order, how does it work?

To fill in a travel order, first you have to request approval for the trip and receive an advance payment if necessary. During the trip, you record the progress and upload receipts. Upon return, send the travel order to the accounting department for review and approval. Finally, settle any financial differences with the advance payment.

How do you ensure compliance with legislation in the system and is it suitable for foreign travel?

What settings options does your system offer for travel orders and who has access to this information?

Can we approve by cost center or supervisor?

Does your system use templates for travel orders?

Can the business trip be interrupted in the system?

How does your system ensure tracking of travel order advance payments?

How do we fill out a travel order, how does it work?

To fill in a travel order, first you have to request approval for the trip and receive an advance payment if necessary. During the trip, you record the progress and upload receipts. Upon return, send the travel order to the accounting department for review and approval. Finally, settle any financial differences with the advance payment.

How do you ensure compliance with legislation in the system and is it suitable for foreign travel?

What settings options does your system offer for travel orders and who has access to this information?

Can we approve by cost center or supervisor?

Does your system use templates for travel orders?

Can the business trip be interrupted in the system?

How does your system ensure tracking of travel order advance payments?

Interamerican wins procurement award

INTERAMERICAN triumphs at Procurement Excellence Awards!

Interamerican wins procurement award

INTERAMERICAN triumphs at Procurement Excellence Awards!