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Travel-X is a personal, advanced, user-friendly tool designed to make travel expense reports for your company. It handles all kinds of currencies, cash payments and payments by credit card, advance and returned payments, per-diem allowances, and miles refunds. It also includes an account plan and booking overview for finance departments, VAT/tax refund calculations, and powerful report generation capabilities. You can calculate statistics from single trips, groups of employees, or statistics for an entire company for a limited period of time or for a whole year. The reports can be electronically approved with full security. All data can be defined and edited by the user. The program also offers individual read/write protection and online currency rate updates.Version 6.1 features a new designed main screen and a new travel planning module with electronic approval, online search for available flights worldwide with more than 500 airlines, and more.
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