The Installments file is designed to register and settle financial resources received, spent and exchanged for another currency during employees’ business trip. The module enables full registration and settlement of installments from the moment of submitting the request to the approval and final settlement. Forms of settlements, installment requests etc. are automatically prepared and filled out. The file allows collecting and settling the installments in various currencies.

Delegations File is used to register and settle the delegations of employees, both domestic and foreign trips, including lump sums and the possibility of settlements in case of using private means of transport. Prepared forms of delegation orders and settlements printouts enable the module to contain a full delegation service tool.