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Travel and Expense Accounting (T&E)

Travel and Expense Accounting (T&E)

Business travel expense accounting is one of the important heads of accounting that calls for diligence and accuracy. Maintaining complete, up-to-date business travel expense reports are critical for reimbursement, accounting and tax purposes. Irregularities in claims can also affect the financial status of the business.

getsix® offers comprehensive service that keeps a track of all your business travel expenses, without losing a single transaction. All expense reports are verified by a dedicated professional team to ensure that they conform to the company’s policy, prior to reimbursement of claims. In addition, the experts ensure the compliance is met for taxation, minimising financial risk to the enterprise.

Business trip expense settlement for your Management Staff and Employees

getsix® offers you a simplified route, we see to the accuracy and entirety of intra-enterprise business trip expense settlement.

Enterprises at which staff often travel on business trips have long attempted to maintain expenditure on transport, accommodation and food at a reasonable level. Decisive, however, are also administrative costs associated with the recording and settlement of business trips.

In addition, settlement of business trip expenses is based chiefly on case law, which raises considerably its complexity and degree of difficulty. The need to update the expertise of staff in the personnel or accounts department brings with it significant financial outlays.

getsix® services guarantee you many advantages:

Conformity with statutory and individual guidelines, disburdening through decentralisation, reduction of administrative costs and a considerable transparency, and control of costs. In a short time you will receive high quality data from controlling, and you’re travelling staff the reimbursement of expenses incurred.

getsix® services in this area include:

  • checking and correction of all tax questions regarding the Polish law;
  • reminders as to documents;
  • maintenance of a record of travel expenses;
  • assignment of purchase receipts;
  • a direct contact person and the professional support of staff in all questions relating to travel expenses.

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