• Individual Per Diem rates and individual mileage allowances in ERP export
• ERP - Fully automated integration
• Billing document types for booked services via Lanes & Planes
• Organization-specific rates for per diem and mileage allowance
• Code Letter "M"
• Synchronization of the expense receipt number (Receipt ID) at Lanes & Planes
• Datev - Fully automated integration
• Why can I only select German VAT rates during receipt creation?
• Statistics and reporting on overnight stays and hotels at Lanes & Planes
• Missing VAT statement on invoices of Swiss Federal Railways (SBB)
• Expense receipt review and approval with our functionality 'reconciliation'
• Payment advice / collective list of collected invoices
• Overview: Pending Invoices
• Submit your travel expenses by our mobile app
• Collective download for all receipts
• Tutorial Accounting Overview
• Prepaid hotel rates / Hotel bookings without VAT
• Can I pay with Credit Card at Lanes & Planes?