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  1. Lanes & Planes
  2. Book & travel with Lanes & Planes
  3. Accounting - Travel Expenses

Accounting - Travel Expenses

  • Reimburse expense reports
  • Substitute document for hotel invoice
  • Change of ledger accounts/receipt categories
  • Mileage Allowance for employees of Austrian companies
  • Meal allowance creation for Austrian companies (incl. Border Crossing)
  • Duplicate check for travel expense report
  • Mileage Allowance creation
  • Possibility to map an advance
  • Exchange rate from foreign currency to Euro
  • Accounting Overview - "Paid" Column
  • Per diem (meal allowance) in the app
  • cost center split / multiple cost centers
  • Additional meal allowence 3-month period
  • Add expenses and receipts to an existing travel booking
  • Meal allowance creation for German companies (incl. Border Crossing)
  • May physical receipts be destroyed after they have been scanned?

We are happy to assist you personally

Our Lanes & Planes Support Team is happy to personally support you during our office hours from Monday to Friday from 7:00am-2.00am*. Feel free to e-mail us or to use our live chat. On weekends and public holidays, you can reach by e-mail from 9:00am - 6:00pm.

(*extended office hours from 8:30pm - 2:00am can be booked as a chargeable service via Account Management)
phone +49 (0)89 215 407 120 email service@lanes-planes.com
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