Outsourcing of travel expenses
Whether you have a lot of trips or just a few expenses, our travel and expense outsourcing service makes managing them simple and efficient. We take care of everything - from submission to payment.

Why outsource travel and expense management to Kontek?
You get a dedicated contact person who is your ongoing support. For employees, the solution means they can easily report travel, expenses, mileage logs and per diems digitally. When the travel expense report is ready, all you need is an authorisation - then we retrieve the material and take care of the rest for payroll.

Smoother everyday life for both employees and managers
Our outsourcing service is designed and suitable for companies in all industries. We customise the solution to suit you and your business needs.

Always correct and according to the rules
Our specialists ensure that all expenses, mileage logs and allowances are handled in accordance with applicable laws and tax rules, reducing the risk of errors and disputes.

Flexible and scalable
Whether you have few or many travel expenses, we can customise the solution to your needs - and grow with you as your business evolves.
More outsourcing solutions
Outsourcing salary
Payroll, time, receipts and HR issues?
Outsource to Kontek and let go of all that stuff that has to be right but rarely feels fun. We'll take care of your payroll, keep track of your timesheets, take care of your travel expenses and give you HR support when you need it.
HR support that just works
With Kontek as your HR partner, you get help with everything from contracts and onboarding to sick leave and personnel data. We give you structure, control and support in everyday life - whether it's about statistics or employee interviews.

The 25th is the day!
Or does it? Well, with Kontek outsourcing, it actually does.
You get a personalised payroll consultant who keeps everything running smoothly - the right pay, on time, without stress. We keep track of rules, deadlines and details, so you can focus on more than payroll and collective agreements.

Every hour counts
Avoid manual checks and complicated processes. We handle deviations, time corrections and reporting in one single flow.

Easier travelling
Outsource the management of travel and expense claims to us - so you don't have to chase receipts, double-check mileage and interpret handwritten documents. Your employees register everything directly in the app or on the web, we make sure it's right.
