Travelling abroad module enables the recording and monitoring of the company employees traveling expenses.
The module allows automatic generation of journal entries for the traveling expenses, payments, employee records and vendor records. It has a built-in mechanism that calculates the expenses allowance according to Inland Revenue regulations and provides the appropriate reports.

Technical:

This module is deployed by Medatech directly within Priority.

All professional services are done by Medatech. 

Set up is usually takes about a week. 

pricing: 

Please contact the vendor for pricing.