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  1. Atlatos GmbH
  2. Travel Expense Report

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
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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
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Settlement right

  • Reporting of gifts and hospitality by amount
  • Select authorized approver for Travel Expense Report
  • Approval rights for travel expense reports
  • Allocation of individual Booking rights
  • Settlement right for other colleagues with post-processing rights
  • Accounting right for other colleagues

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
See all 8 articles
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