• Expense receipt review and approval with our functionality 'reconciliation'
• Tutorial Accounting Overview
• Create, assign, edit and delete cost centers
• Payment advice / collective list of collected invoices
• Overview of the billing documents
• Billing document types for booked services via Lanes & Planes - Customers on collective invoice
• Billing document types for booked services via Lanes & Planes - Customers on individual invoice
• Substitute document for hotel invoice
• Reimburse expense reports
• Change of ledger accounts/receipt categories
• Duplicate check for travel expense report
• Possibility to map an advance
• Working with Cost Units
• Reclaim paid VAT (domestic and foreign countries)
• Organization-specific rates for per diem and mileage allowance
• Code Letter "M"
• Synchronization of the expense receipt number (Receipt ID) at Lanes & Planes
• Exchange rate from foreign currency to Euro
• Missing VAT statement on invoices of Swiss Federal Railways (SBB)
• Accounting Overview - "Paid" Column
• cost center split / multiple cost centers
• The distinction of tax numbers
• Overview: Pending Invoices
• Collective download for all receipts
• A1 certificate for travel abroad
• Prepaid hotel rates / Hotel bookings without VAT
• May physical receipts be destroyed after they have been scanned?