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sevDesk integration

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. More information

Advantages of sevDesk integration

  • Data exchange with sevDesk is set up only once
  • Enter all data only 1 time
  • All data will be exported automatically if desired
  • Time saving
  • 100% digital

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2023 Accounting Additional expenses for meals DATEV DATEV Reisekosten classic Distance allowance Expenses Export Flat rate Import Meal reduction Mileage allowance Non-cash benefit Overnight stay flat rate Packages Travel costs Travel expense report Travel expenses Travel expenses Travel expense software VAT reduction

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Create travel expense report

VAT reduction

Digitise receipts

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Experiences & Reviews for Spesenfuchs

SPESENFUCHS

Legal notice

AGB

Privacy

Privacy settings

TOPICS

Create travel expense report

VAT reduction

Digitise receipts

All functions

Integrations

SERVICE

Contact

Support

Timeline

Press

Experiences & Reviews for Spesenfuchs

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