You already record your travel expenses with Spesenfuchs and know the advantages that come with it. The next logical step is to automatically transfer your travel expense reports into your accounting software to optimize even further: With the accounting solution from our partner Lexware Office, you save even more time, you avoid manual transfer errors and you can also have your tax office involved if required.
But that’s not all: 10 good reasons to add Lexware Office to your IT ecosystem now:
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.
The Federal Council has approved the Wachstumschancengesetz . The original increase in domestic flat rates was canceled. This means that the previous flat rates for Germany will also apply in 2024.
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.
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