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Create a direct connection to your travel agent
Travel Invoice - directly to your Acubiz EMS
Automatic import of travel invoice
Attach your travel expenses to your solution!
Save time with the Acubiz travel expense account combined with a new invoice service, this way we connect your travel agency to the EMS solution.
By using the travel expense account with invoice service, we link your expense management process directly to your chosen travel agency. Acubiz will make a contract with your travel agency allowing your travel expense invoices to be sent directly to the Acubiz EMS, relieving you from any manual labor. The transactions and invoices are securely handled and we guarantee they are sent directly to your EMS solution.
We can incorporate this new service into your solution. The one thing we ask of you is you request our new service and supply us with the name of your chosen travel agency.
Please let us contact you so we can add this to your Acubiz EMS.