When companies employ mobile workers, accounting and travel expense accounting quickly become a problem. Excel spreadsheets, email inboxes or individual accounting accesses quickly reach their limits, especially with several field staff and complex travel policies. A system that links all information in a meaningful way, from receipt to approval to the final invoice, is more suitable.
With the new version you get new features and improvements in the areas of hospitality voucher, export, DATEV…
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.
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