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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.

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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.
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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.

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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.
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Real-time payments

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.
“We don’t need several systems; everything is included in the same package. That was the deciding factor.”

- HR and Administration Manager, Tero Tuominiemi, Saarioinen Oy

Acquire together or separately: payroll, workhour entry, HR, recruitment and expense claims

The modular Mepco system includes the modules of payroll, human resources management and recruitment. Additionally, a seamless integration of M2 travel and expense claims and Kirjaamo worktime entry system is possible with Mepco, and they can also be purchased separately. The Mepco product family has flexible solutions for the following needs:

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