Travel Expense Report
This category describes all functionalities related to travel expense report.
General
- SEPA XML file according to ISO 20022 (pain.001.001.09)
- Change the address of the travel expense report to the individual-specific address
- Accounting for gifts
- RKA report via Atlatos Expense Engine
- Procedural documentation - Travel Expense Report
- Archiving: Export for Travel Expense Reports
Create travel expense report
- Gift function also available via Atlatos app
- How can I settle a trip in Atlatos that lasts longer than 30 days?
- Travel Expense Reporting - Moving Receipts
- Processing of travel expense reports
- Accounting for hospitality
- Travel Expense Report - via - Atlatos App
Settlement right
Settings
- Checkbox to confirm company travel policy during the billing process
- Export of archival files (XML format)
- Individual texts for Travel Expense Report e-mails
- Travel lump sums
- Kind of travel
- Accounts