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10,000 expense cases per month. Each one decided correctly.

Field sales teams generate the highest case volumes and the most policy violations. Not from malice, but from complexity: daily client visits, hotel bookings, entertainment expenses, mileage claims. The Travel Decision Layer replaces sample-based checks with systematic policy enforcement. Every case. Every rule. Every time.

AirbusVolkswagenShellSonyEvonikPhilipsKPMG
10,000+ Cases per month (configurable)
90% Zero-touch standard cases (target)
CRM Automatic trip-client linking
Moderate rule complexity, high volume

Three problems that scale creates

Policy enforcement at scale

Systematic policy enforcement replaces random sampling. When 500 field representatives each submit 20 expense reports per month, sample-based auditing catches 5 to 10 percent. The Decision Layer checks 100 percent.

CRM integration

Every client visit has a business purpose. The Decision Layer links CRM data to travel expenses: which client was visited, which opportunity, which revenue attribution. No manual entry, no missing business purpose.

Weekly settlement

Field representatives prefer weekly settlement over individual expense reports. The Decision Layer batches all trips of a week, calculates per diems and mileage, and generates a single weekly settlement per representative.

Decision steps of a sales week

Step Decision Decider Rationale
1Link trip to CRM opportunityRule engineCalendar + CRM data matching
2Determine per diemRule engineCountry and duration based
3Calculate mileageRule engineDistance, vehicle type, rate
4Check entertainment policyRule engineAmount, attendees, purpose
5Check hotel policyRule engineRate cap per city tier
6Batch into weekly settlementAutomaticAll trips of one week aggregated
7Map to cost centre and opportunityRule engineClient, project, revenue attribution
8Generate payroll exportAutomaticWeekly settlement posting

Architecture and implementation

The Travel Decision Layer runs on Gosign's enterprise infrastructure: EU data residency, containerized, multi-tenant, no external dependencies. For sales configurations, this means: CRM interfaces for automatic trip-client linking, volume processing of 10,000+ transactions per month, and weekly settlement logic. Typical pilot projects start within 3 months with one sales region.

Frequently Asked Questions

How does CRM integration work?

The Decision Layer is configurable to read client visit data from standard CRM systems (Salesforce, Microsoft Dynamics, SAP CRM). Calendar entries and CRM activities are matched to travel expenses automatically.

Can the system enforce different policies by region or team?

Yes. Policy rulesets are configurable per organisational unit, region, or seniority level. The Decision Layer applies the correct policy automatically based on the employee profile.

How does the veto model work for sales?

The employee receives a weekly settlement notification. They have a defined period to raise objections. If no objection is raised, the settlement is processed automatically. This replaces the traditional submit-approve cycle.

What about entertainment expenses and client hospitality?

Entertainment expenses are classified by type, amount and number of attendees. The Decision Layer applies jurisdiction-specific deductibility rules and checks against client-specific and company-wide entertainment policies.

How complex is your sales travel expense logic?

In the Sales Simulation, we configure the Decision Layer with your real-world scenarios: your CRM integration, your policies, your volumes.

Request Sales Simulation