[et_pb_section fb_built=\u201e1\u201c _builder_version=\u201e3.22\u201c custom_padding=\u201e0px||0px||true\u201c][et_pb_row _builder_version=\u201e3.25\u201c custom_padding=\u201c||0px|\u201c][et_pb_column type=\u201e4_4\u201c _builder_version=\u201e3.25\u201c custom_padding=\u201c|||\u201c custom_padding__hover=\u201c|||\u201c][et_pb_post_title author=\u201eoff\u201c categories=\u201eoff\u201c comments=\u201eoff\u201c _builder_version=\u201e4.9.4\u201c _module_preset=\u201edefault\u201c title_font=\u201eMontserrat|800|||||||\u201c][\/et_pb_post_title][et_pb_text _builder_version=\u201e4.9.5\u201c header_font=\u201c|700|||||||\u201c module_alignment=\u201ecenter\u201c saved_tabs=\u201eall\u201c locked=\u201eoff\u201c]<\/p>\n
Are travel expenses a signi\u00adfi\u00adcant cost factor in your company? Is the accoun\u00adting of receipts a costly and time-consuming process for you? Then it\u2019s time to consider a switch \u2013 to mobile capture and automated pro\u00adces\u00adsing.<\/strong><\/p>\n The sett\u00adle\u00adment of business trip expenses is a time-consuming and cost-intensive process for employees and companies. Hotel bills, cab or fuel receipts, enter\u00adtain\u00adment vouchers, etc. are often only collected, submitted and settled after the business trip as a whole, or at the end of the month.<\/p>\n The expenses process offers enormous savings potential via auto\u00adma\u00adtion, that can be easily over\u00adlooked, as it is sometimes seen as being beyond anyone\u2019s control. Insiders offers you the ideal solution \u2013 the com\u00adbi\u00adna\u00adtion of our market-proven products smart CAPTURE and smart INVOICE \u2013 to optimize the entire process from document capture to pro\u00adces\u00adsing and invoicing.<\/p>\n \u201eProcess travel expenses time- and cost-effi\u00adci\u00adently. Mobile and fast, simple and con\u00adve\u00adnient. With our intel\u00adli\u00adgent solution for capturing and pro\u00adces\u00adsing receipts, you can automate your travel expense reporting processes.\u201c<\/p>\n<\/blockquote>\n With smart CAPTURE, your employees can record and submit receipts while they are still on the road. Using their smart\u00adphone or tablet, it\u2019s simple, fast, and inde\u00adpen\u00addent of time or location \u2013 the sett\u00adle\u00adment is also triggered directly. This means the time-consuming processes for sorting, assigning and recording are eli\u00admi\u00adnated.<\/p>\n After trans\u00admis\u00adsion, the documents are processed auto\u00adma\u00adti\u00adcally \u2013 with smart INVOICE. The intel\u00adli\u00adgent invoice reader extracts the relevant infor\u00adma\u00adtion from the documents \u2013 so all billing-relevant data is available in the shortest possible time, in the form required for the process \u2013 in accordance with tax requi\u00adre\u00adments.<\/p>\n Your company not only benefits from huge cost and time savings, but also from improved effi\u00adci\u00adency and trans\u00adpa\u00adrency throug\u00adhout the entire process. [\/et_pb_text][et_pb_divider color=\u201e#f2f2f2\u201c _builder_version=\u201e3.10.2\u201c][\/et_pb_divider][\/et_pb_column][\/et_pb_row][\/et_pb_section]<\/p>\n","protected":false},"excerpt":{"rendered":" Are travel expenses a signi\u00adfi\u00adcant cost factor in your company? Is the accoun\u00adting of receipts a costly and time-consuming process for you? Then it\u2019s time to consider a switch \u2013 to mobile capture and automated pro\u00adces\u00adsing. The sett\u00adle\u00adment of business trip expenses is a time-consuming and cost-intensive process for employees and companies. Hotel bills, cab [\u2026]<\/p>\n","protected":false},"author":20,"featured_media":3985,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"_et_pb_use_builder":"on","_et_pb_old_content":"","_et_gb_content_width":"","wp_typography_post_enhancements_disabled":false,"_mbp_gutenberg_autopost":false,"footnotes":""},"categories":[2],"tags":[],"class_list":["post-387","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-blog-en"],"acf":[],"_links":{"self":[{"href":"https:\/\/insiders.next-kmu.de\/en\/wp-json\/wp\/v2\/posts\/387","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/insiders.next-kmu.de\/en\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/insiders.next-kmu.de\/en\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/insiders.next-kmu.de\/en\/wp-json\/wp\/v2\/users\/20"}],"replies":[{"embeddable":true,"href":"https:\/\/insiders.next-kmu.de\/en\/wp-json\/wp\/v2\/comments?post=387"}],"version-history":[{"count":0,"href":"https:\/\/insiders.next-kmu.de\/en\/wp-json\/wp\/v2\/posts\/387\/revisions"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/insiders.next-kmu.de\/en\/wp-json\/wp\/v2\/media\/3985"}],"wp:attachment":[{"href":"https:\/\/insiders.next-kmu.de\/en\/wp-json\/wp\/v2\/media?parent=387"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/insiders.next-kmu.de\/en\/wp-json\/wp\/v2\/categories?post=387"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/insiders.next-kmu.de\/en\/wp-json\/wp\/v2\/tags?post=387"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}\n
\nWith the Insiders products smart CAPTURE and smart INVOICE, travel expense reporting today is now mobile, fast, simple, and con\u00adve\u00adnient!<\/p>\n