Dimo Gestion’s Notilus package is used to manage SOLEIL business trips and will soon handle user researchers at our facility.
The product is fully web-based and allows the user to submit a travel request and lets his or her line management confirm the request. The request is then processed by the personnel office for making reservations, providing information to the travel agency and so on.
Employees can then record details of expenses when they return from the business trip. The personnel office can then handle the request for reimbursement.
The data is subsequently transferred to accounts to authorise reimbursement of the expenses incurred.
Work is in progress to enable user researchers to access Notilus externally.
On-line travel reservations can be made using KDS, although this facility is only used by the personnel office at the moment.
Our travel agency now issues paperless invoices which are imported to SOLEIL via an approved portal.