Easily create and report travel expenses statements, per diems and expenses with this add-on.
- Itemising travel expenses/travel expense types
- Attaching receipts directly to the travel expenses statement
- Electronic approval of travel expenses statements
- Travel expenses available in the hour recording form, travel expenses statement and customer invoicing
- Monitoring the status of travel expenses statements
- Transferring travel expenses statements to Netvisor by means of the integration
- Reporting expenses by status, person, invoice type, etc.
Suitable for companies that:
- have specialists who often visit customers or travel between various locations