Travel and Expense Claims
With M2 travel and expense claim software, you can bring all the stages of invoice processing online – from planning to registration and approval, all the way up to accounting. M2 can be integrated into Mepco solutions.
Less manual work
M2 can be directly integrated with Mepco systems, from where employment relationship data are updated automatically. All matters related to travel claims, from drafting them to their payment and accounting, can thereby be made through the same system.
More effective monitoring
The need to collect receipts and missing data will decrease and the versatile reporting of the M2 system serves both the authorities and the company’s own data needs.
Always with you
With the M2’s web interface, you can file our travel claims wherever and whenever. Through the mobile application, processing receipts and automatic saving of driving kilometres is easier than ever.
Employees will receive payments quicker and the administrative workload will be distributed more evenly when the payment of travel claims has been separated from the payroll rhythm and the daily allowances and the kilometric allowances are calculated automatically.
Acquire together or separatel
The modular Mepco system includes the modules of payroll and human resources management. Additionally, a seamless integration of M2 travel and expense claims, Kirjaamo worktime entry system and TalentAdore recruitment system is possible with Mepco.
The Mepco product family has flexible solutions for the following needs:
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