Find everything a company needs in this simple and user-friendly app. Set up workflows, assign user permissions to various colleagues… and sit back and relax.
Write details about when and where, send it to your supervisor and pack your bags. You can create a request based on the list of previous ones for repeated business trips.
Take a picture of all receipts and just fill in the details in Trippy. The app is linked to the payroll solution and your reimbursement will be automatically added to your next salary.
Our app makes it easy to manage all current expenses, even outside of business travel. You take a snapshot of the receipt and once approved, the employer reimburses you.
Guidelines for business travel vary and legislation is different in every country — that’s why we made Trippy fully configurable.
Replace cluttered Excel spreadsheets and third-party solutions with a full-featured shift planner. Schedule shifts for a week, month or quarter, adjust schedules for more employees simultaneously and get an overview of their performance.
App for easy travel & expense management. Compliant with legislation and including all key features for maximum effectivity. Easy request approval for business trips, reimbursement once the trips are over, upload all kinds of receipts, and more.
Generate contract annexes, handover reports and many more documents in a few clicks — or let your employees do that themselves. Using data from the Employee Central module.
Stop running around with stacks of paper and let electronic documents circulate through the solution. Create documents, use your e-signature to sign them and keep everything safe — in-house or in a secure cloud.
Developed in compliance with Czech and Slovak legislation — your employees can quickly fill out their income tax statements (Prohlášení poplatníka daně z příjmů fyzických osob) and requests of annual statement of account (Žádost o roční zúčtování). Payroll accountants just make a final check. What used to take hours is done within a few minutes!
