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Atlatos GmbH
Travel Expense Report
Travel Expense Report
This category describes all functionalities related to travel expense report.
General
Initial set-up of expense reimbursement
Accounting for gifts
RKA report via Atlatos Expense Engine
Procedural documentation - Travel Expense Report
Archiving: Export for Travel Expense Reports
Labeling obligation M
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Create travel expense report
Processing of travel expense reports
Accounting for hospitality
Add travel components
Combination of travel components
Travel expense reports for travel services booked via Atlatos
Create travel expense report
Settlement right
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
Travel lump sums
Kind of travel
Accounts
Tax key
Kinds of expenses
