Automatization of arranging business trips for KIA Motors

Automatization of arranging business trips for KIA Motors Customer: Kia Motor Corporation is South Korea's second-largest automobile manufacturer, following the Hyundai Motor Company, with sales of over 3.3 million vehicles in 2015.
Goals
  • To decrease the life cycle of the business trip arranging process;
  • To decrease financial expenditure on expandable materials.
Tasks
  • ; To exclude mistakes from the process of arranging business trips which result in agreement delays and document losses;
  • To reduce labor costs on the process of arranging business trips;
  • To switch from paper to electronic media.
Solution
To assign employees’ functions (notification, transfer and storage) in the process of arranging business trips on a computer programme. Automatization of the business trip arranging process on the customer’s corporate portal.

Solution description

A list of electron documents, that is, applications for business trips. Alongside with it:

  • Agreement lists;
  • Applications for preparing business trips;
  • Taxi calls;
  • Advance reports;
  • Office memos;
  • Acts on preparing business trips;
  • Acts on taxi calls.

All the documents take part in the process of arranging business trips.

An employee creates a business trip in the system by indicating the appropriate boxes. The system counts:

  • Ticket types;
  • Expenses on accommodation;
  • Hotel room categories;
  • Daily allowances during business trips
  • Taxi limits;
  • Parking limits.

The calculations are specific for each position. The system sends the agency for arranging business trips a notification on a planned business trip.

The agency gives an employee an offer on arranging a business trip. After making a choice an employee sends an agreement application the group responsible for organizing a trip. After the agreement is achieved, the system gives an order in ERP System, while it is signed the systems waits for the trip end date and gives the initiator a task to enter a report.

After returning from a business trip, an employee has to present his/her report to the accounting department. After the agreement is achieved, the accounting department confirms acts received from the agency.

System features

  • Tariff calculations per each employee’s business trip;
  • The work of accounting and financial departments are included;
  • Integration with ERP Systems: 1C, SAP;
  • Auto-check for exclusions, excess and corrections;
  • Auto-check for conflicts in business trip schedules;
  • Creating and uploading printed documents;
  • Creating notices in employees and chief’s calendars;
  • Module for booking tickets, taxi, and hotels.

Results:

  • Financial expenditure on expandable materials (paper, printer ink) has been excluded;
  • The life cycle of the business arrangement process has been reduced for 47%.

Currently the company “FMF” is technically supporting the customer.

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