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Easily automate your expense reporting process
At myHelmi, we know that expense report processing can be tedious, mind-numbing work for business travelers, managers and accounting departments alike. That's why we've created phenomenal, automated solutions that allow for effortless report filing, fast approvals and faster reimbursements.
Choose our Internet-based expense management solution, myHelmi, to provide ease, service and analysis to multiple travelers and company management.
myHelmi combines mobile phones and GPS-positioning in a unique way to create a complete tracking solution.
Give your people some relief! myHelmi vastly eases and acclerates what used to be a tedious project:
- Your myHelmi submitters can file anywhere, anytime on laptop, desktop or Palm/Pocket PC.
- myHelmi remembers your travelers' individual preferences so that filing takes mere minutes.
- Faster approvals are yours with our automated chain of command routing feature.
- Seamlessly interface and integrate your myHelmi solution with any major accounting system.