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
- Labeling obligation M
- Standard templates travel expenses report export files
- Travel Expense Report with three-month deadline check
- Matching of Airplus Data
- Roles for Travel Expense reporting
- Approval of travel expense reports
- Export of travel expense data
- Travel Expense Report Archive
- Travel Expense Status