The Atlatos Expense Engine already contains expense types that can be changed and extended company-specific. For the respective expense types, the different VAT rates and account assignments are assigned. When exporting the settlement data via travel expense report export, the assigned accounts and tay keys are listed next to the name of the expense type.
For each expense type, a lump sum or a maximum amount can optionally be defined. The traveller can either only charge the lump sum or the costs do not exceed the maximum amount.