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.
SPESENFUCHS
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