Expenses

Documentation

• System Management > Configuring the System > Administration of Allowances for the Expense Settlement

  Record meal, overnight stay and kilometer allowances to ensure travel expenses are calculated correctly

• Aussendienst > Managing Travel Costs and Expenses > Checking the Settlement for Completeness

  Review recorded trips and receipts.

• Aussendienst > Managing Travel Costs and Expenses > Checking the Settlement for Correctness and Finalizing

  Check the settlement for correctness and finalize it.

• Aussendienst > Managing Travel Costs and Expenses > Creating a Settlement

  Create a settlement for recording travel costs and expense receipts.

• Aussendienst > Managing Travel Costs and Expenses > Recording Business Trips

  Record business trips for the billing period.

• Aussendienst > Managing Travel Costs and Expenses > Recording Receipts

  Upload receipts for the billing period.

• Aussendienst > Managing Travel Costs and Expenses > Submitting the Settlement

  Submit the settlement.

• Aussendienst > Managing Travel Costs and Expenses > Viewing Settlements

  View settlements.