Accounting and company settings
- Overview of the billing documents
- Working with Cost Units
- Billing document types for booked services via Lanes & Planes - Customers on collective invoice
- Reclaim paid VAT (domestic and foreign countries)
- Individual Per Diem rates and individual mileage allowances in ERP export
- ERP - Fully automated integration
- Billing document types for booked services via Lanes & Planes - Customers on individual invoice
- 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
- QBR - Quarterly Business Review - detailed business travel analysis
- 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 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?
