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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 Mobile App
  • cost center split / multiple cost centers
  • Additional meal allowence 3-month period
  • Add expenses and receipts to an existing travel booking
  • Create receipt for the additional meal allowance (desktop version)
  • May physical receipts be destroyed after they have been scanned?

We are happy to assist you personally

Our Lanes & Planes Customer Success Team is happy to personally support you during our office hours from Monday to Friday from 7:00am-8.30pm. Feel free to send us an e-mail or to use our live chat.
phone +49 (0)89 215 407 120 email service@lanes-planes.com
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