Trip tracking and automatic mileage allowance calculation
Centralize your team's business travel, calculate mobility allowances based on your joint committee, and export data directly to your payroll provider.
Centralize trips, manage allowances
Create your standard routes by specifying the relevant staff, the vehicle used, and the mode of transport. T-Report calculates the distance traveled and the corresponding reimbursements.
- Trip management with staff, vehicle, and mode of transport
- GPS tracking of your vehicles' waypoints
- Pickup locations to organize carpooling between employees
- Data ready forexport to your payroll provider
Generate mobility allowances according to your joint committee
T-Report automatically calculates allowances based on your joint committee and exports them directly to your payroll provider, without manual entry.
How T-Report optimizes your resource management.
Equipment
Manage the availability of your machinery and vehicles, schedule preventive maintenance, and view the complete history of every piece of equipment from a single tool.
Item
Track your supply usage, link every withdrawal to a project or activity, and keep control of your field expenses from the software or mobile app.
Fuel pump
Unlock your pumps from the mobile app, track liters per vehicle and machine, and eliminate fraud risks with tracked and secure access.
Time clocks
Record clock-ins and clock-outs via facial recognition or fingerprint scanning and view your team's attendance in real time from the PC software.
Smartwatch
Simplify your field teams' daily routine with the smartwatch
Ready to save hours every week?
We will visit you in person for free to show you how T-Report could integrate into your business.