Making a Travel Claim
Creating a Domestic Travel Claim
Creating a Foreign Travel Claim
Calculation of Daily Allowance
Addition of Other Travel Costs
Adding Scanned Receipts to a Travel Claim
Travel and Expense Claims and Travel Plans Waiting for Completion
Reimbursements for expenses caused by travel and daily allowances are paid using travel claims. A travel claim can be made on the basis of a previously saved and approved travel plan. Travel claims for domestic travel and international travel and expense claims are entered using their own functions. Depending on the user profile, the user can enter travel claims either for himself or on behalf of others. Depending on the license and the user profile, travel claims can also be entered for external persons who are not users in the application. These persons can be, for example, external persons to whom travel reimbursements and/or daily allowances are paid.
When saving a Travel claim, the company's internal travel claim guidelines must also be taken into account.