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
- Meal allowance creation for German companies (incl. Border Crossing)
- May physical receipts be destroyed after they have been scanned?
