With the new version you get new features and improvements in the areas of hospitality voucher, export, DATEV…
SPESENFUCHS
If you have different projects or departments, then you can use cost centres/cost units to create order in your accounting. Store the numbers for each trip or store a cost centre and a cost unit for each user of Spesenfuchs.
With sevdesk integration, the transfer of booking data resulting from your travel expenses becomes child’s play. All relevant accounting data and receipts are simply transferred to sevdesk after an initial setup. This saves time and costs.