Well-designed reports provide clarity and are fun to read.
In addition to the travel expense report, which contains all data of the business trip, Spesenfuchs generates the following reports on request:
- Receipt list – contains a detailed list of the receipt data for a trip, with the respective receipt images (pdf, png, jpg or gif) if desired.
- Entertainment voucher – Spesenfuchs automatically generates a correctly completed entertainment voucher for tax purposes
- Rides – detailed list of all rides that have been entered for this trip.
- Posting list – a listing of all posting records for the trip, based on the chart of accounts stored for your company with the accounts from SKR03, SKR04 or your individual chart of accounts.
All reports can also be issued in English.
On request, all reports can be supplemented with your company logo.
View the desired reports of a trip directly in the respective trip or in the overview or generate zip files from many trips, individually compiled.