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Mobilexpense Declaree
About the Integration
👉 The Mobilexpense Declaree solution is suited for all types of companies, from small governmental institutions to large international enterprises. It is trusted by renowned clients such as: KPMG, KLM, Miele, Allianz, Schiphol, Kyocera, Otrium, etc.
Key features are:
- Support for all types of expenses: out of pocket expenses, daily allowances, credit card payments, cash advances, work from home allowances and mobility related spend
- Connected: Declaree effortlessly connects to your HR, ERP, SSO and/or payroll solutions
- Mobile app: Native app for employees with lightning-fast OCR, also available offline
- Flexible: Declaree is easily configured to support your business processes, e.g. with dynamic workflows and business rules
🌎 Regions supported: DACH & BENELUX
Requires: TravelPerk Premium or Pro Plan
How It Works:
- The API integration between TravelPerk and Declaree ensures that all (invoiced) bookings from TravelPerk are automatically synchronized into Declaree.
- Booking data is automatically pushed to the traveling employees' Declaree platform. They are then able to add all travel expenses to their Trip reports while traveling.
- The integration can be enabled from within TravelPerk.
For more details please reach out to your TravelPerk or Mobilexpense representative.