Staff Schedules is a complete multifunctional application. More specifically, expenses offer:
Recording of expenses by each employee of your company.
Illustration of aggregate results.
Combination with kilometer recording (not Real Data).
Faster intersection of data with other sources of output e.g. Gasoline cards.
Ability to record kilometers according to the tax code, so that senior executives, and possibly in the future all employees who use a company car, confirm its use for business purposes.
Highlight routes on maps and automatically calculate kilometers.
Highlighting information for each employee of total travel costs.
Ability to control, per person, per car and per time period, the individual expenses, both aggregate and analytical and at the same time drawing conclusions such as:
Average gasoline consumption between cars that have the same characteristics, in favor of normalizing the existence of extreme prices.
Identify the expense that causes greater resource consumption.
Statistical analysis by time period, with the aim of forecasting expenditures for the coming years.