General
- Automated approval of travel expense reports
- Use Your Personal Expense Archive in the Atlatos App
- Booking Journal for SFTP Data Export
- Apply for and settle advance payments
- Reminder emails for approvers
- Internal comments for approvers
- SEPA XML file according to ISO 20022 (pain.001.001.09)
- Notice for Late Creation of Travel Expense Reports
- Duplicate Check for Travel Expense Reports
- 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
- Tax regulations – claiming travel expenses
- Archiving: Export for Travel Expense Reports
- Labeling obligation M
- Standard templates travel expenses report export files
- Travel expense accounting 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