Human Resources
GFD : Management of PROJECT orders and travel expenses
What if you could cut your travel expense management costs by a third? The GFD solution (for managing travel expenses) and its web portal for staff on assignment have already enabled many local authorities and public bodies to save time and money on these time-consuming administrative tasks…
SIMPLIFIED MANAGEMENT OF TRAVEL EXPENSES
In a local authority, travel expenses can account for up to 10% of operating costs. This task is highly regulated, and requires high-performance, fully compliant software.
A CUSTOMISED SOLUTION TAILORED TO YOUR NEEDS
SIMPLIFY YOUR LIFE
WITH INETUM’S GFD, THE PROJECT ORDER AND ALL THE DOCUMENTS ARE DEMATERIALISED. IN JUST A FEW CLICKS, USERS CAN ENTER THEIR SUPPORTING DOCUMENTS, WHILE MANAGERS ARE NOTIFIED BY EMAIL. EVERYTHING BECOMES EASIER.
KEEP AN EYE ON YOUR KEY INDICATORS
THANKS TO THE QUERY TOOL, YOU CAN MONITOR YOUR TRAVEL COSTS AND THE STATUS OF FILES IN REAL TIME. YOU’LL ALSO HAVE ACCESS TO KEY INDICATORS FOR MONITORING TRAVEL EXPENSE MANAGEMENT.
STREAMLINE YOUR PROCESSES
GFD CAN BE INTEGRATED WITH YOUR HUMAN RESOURCES AND BUDGET MANAGEMENT TOOLS. THE INFORMATION IS CONNECTED TO MAKE THE DAY-TO-DAY WORK OF YOUR TEAMS MORE FLUID, AND DATA ENTRY IS KEPT TO A MINIMUM.
