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Easily create and report travel expenses statements, per diems and expenses with this add-on.

Features:

  • 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

Implementation:
Activate directly from Severa
Instructions

Trial:
Contact our customer support

Contact Us

+358 10 5058 420| sales.severa@visma.com| Support


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