YOKOY TRIPS FUNCTION

Automatic travel expense report with Yokoy Trips

Automate and simplify expense reports of your business trips with Yokoy Trips.

Yokoy Trips function, desktop view

HOW IT WORKS

Save time on business trip expense reports

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LESS EFFORT

Automatic expense reports means less effort for employees and controlling (accounting/HR)

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EASE OF USE

The Yokoy app is designed to be simple and intuitive to use. Lump sums, reductions and mileage allowances are calculated automatically based on travel data.

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COMPLIANCE

Automated regulation checking and fraud detection enable better adherence to internal and external compliance aspects

How does Yokoy Trips work?

Yokoy Trip Function: Step 1, Trip entry

1. TRIP ENTRY

Employees can easily record their trip in the Yokoy dashboard. Yokoy now directly calculates the mileage allowance and any border crossing can be recorded as well. Yokoy also recognizes the adjusted daily rates with the border crossing.

Yokoy additionally offers the integration of various travel tools for air travel and automates the calculation of lump sums based on the travel data.

Yokoy Trip Function, Step 2: Upload receipts

2. EASILY UPLOAD EXPENSE RECEIPTS DURING THE BUSINESS TRIP

Employees can simply photograph receipts during their stay, upload them directly into their trip, and Yokoy’s AI calculates the rest. Reductions of daily allowances are automatically made based on the uploaded receipts.

Yokoy Trip function, step 3: Controlling with AI

3. EASY CONTROLLING THROUGH AI

After the trip, there isn’t much left to be manually controlled. Receipts are already uploaded and automatically assigned to the appropriate expenses, and lump sums are also already stored. Other than special cases, there is no longer a need to manually check receipts or calculate lump sums from different countries. This saves time, makes processes more transparent and thus prevents unwanted costs.

Experience the Yokoy magic yourself

THE TRIP FUNCTION IN ACTION
Your whole business trip in Yokoy

In just a few steps, the entire business trip, the associated lump sums and deductions are recorded. Want to have an end-to-end travel expense process automation? Yokoy has various integration with different travel tools

YOKOY INTEGRATES IN ALL YOUR FAVORITE TOOLS

A must-have for lump sum accounting in Austria and Germany

The travel function is an absolute game changer. We map collective agreements and company agreements and can thus calculate daily allowances and mileage allowances automatically. Yokoy Trips has wowed everyone so far and provides end-to-end automation of the entire expense process!

Especially in Austria and Germany, travel expense reporting is a challenge for everyone involved.
Check out our blog to see how exactly Yokoy’s Trip Function brings an advantage to the whole DACH region.

 

 

Stephan Hebestreit

Managing Director

Yokoy AT

Especially in Austria and Germany, travel expense reporting is a challenge for everyone involved.

Check out our blog to see how exactly Yokoy’s Trip Function brings an advantage to the whole DACH region.

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