The Business trip module serves to streamline and standardize the Business trip process. Thanks to this process, the employee communicates with other departments in the organization in order to correctly settle domestic and foreign trips. The process includes the path of the trip from the submission application through acceptance. Acceptance of the advance payment, reservation of accommodation and means of transport up to the final settlement. The process also automates the activities performed by employees (calculating the amount of diets and expenses, supplementing billing forms) and generates billing printouts of the trip.