Travel expense management

In future, our travel expense accounting process will be handled using the Amadeus Cytric Expense tool. This will enable us to offer you an end-to-end solution for the entire travel process, as we already use the Cytric TravelWorld booking tool.

Processes are being modernised through increased digitalisation using user-friendly applications and the elimination of paper receipts for travel expense claims. The process is currently still handled via the service point.

Cytric Expense

Our tool for recording, checking and settling travel expenses can be used on both PCs and mobile devices (app). The user-friendly interface ensures that your travel expense reports are processed quickly and easily. Our web-based application enables employees to record and submit their travel expenses with ease. The process also ensures that employees comply with the applicable travel policy when settling their travel expenses.

The connection to your FI/CO systems seamlessly integrates the booking of travel expense receipts and the reimbursement of costs to travellers.

Cytric Insights

Our comprehensive travel expense solution includes an integrated reporting tool that enables detailed analysis of travel and billing-related details. This includes booked travel arrangements, settled travel receipts and the travel period. The reports defined by thyssenkrupp are activated by our employees who have the ‘Reporting Admin’ function. The admins forward requested evaluations to authorised customers so that you always have a comprehensive overview of your travel expenses and expense reports.