Save time with just one click
We also put the declaration process on autopilot. We set the Fynch App and Expense Configurator up according to your company’s mobility policy.
We use this to calculate for all employees, based on the allowances that apply to your company, the amount of the monthly travel and remote working reimbursements. We provide this information monthly. In this way, we remove all administrative friction and error sensitivity from these processes.
the report can be uploaded manually or automatically into your company’s payroll software. For this, we work together with, among others, LOKET, AFAS, SAP, VISMA NMBRS, UNIT4, Oracle en HR2day. In addition, we are constantly building new links, see integration partners for more information.
Employers who are already setting the right example
...is supported by Fynch through its innovative mobility platform in achieving the objectives of the new mobility scheme.
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...ultimately found that Fynch offered the most options to meet the needs of our diverse workforce, from mechanics to managers.
Show these casesAutomate the registering and declaration of travel movements and work-from-home days
Save yourself and your workforce time and make mobility administration user-friendly again.