• 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?