TravelText is a mobile and Internet based service for managing expense reports, mileage, and out of pocket expenses.
* Expense management
With the TravelText app, logging expenses is quicker than with any other system. By entering simple commands in a semi-natural syntax, our patent pending system gets expense reporting done in seconds - not minutes, like with traditional web or app-based solutions.
* Travel reports
Work travel can be complicated when you have to stay on top of ever-changing rates and dietary regulations. TravelText keeps track of this for you, and ensures you are always refunded correctly while taking care of the complexity behind the scenes.
* Mileage tracking
Focus on driving, and let the app keep track of your location and calculate mileage based on updated rates. When you arrive, your mileage report will be ready for you.
* Understand your expenses
TravelText is built to ease the process of both creating and retrieving information about travels and expenses. The simplicity applies to all parts of the value chain, from traveller to accountant. This ensures that both the amount and quality of information is high, which in turn means significant savings for the company.
The system is also dynamic and highly customizable for your company.
TravelText is a tool that simply "feels good" and provides a level of insight and fine-grained control that other solutions can't match.
* It's all about automation
It's time to save time. Depending on what industry you are in, an average expense report costs the company between 1000 and 2000 Norwegian kroners including all the time spent by involved parties.
In addition to our unique method for acquiring data, TravelText is built to do at least 80% of the otherwise manual work for you. We dare to claim that whichever system you're using today, switching to TravelText will get the job done at least 5 times faster!