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
- Standard templates travel expenses report export files
- 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