Accounting
- 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?
