Susanne Hellström

Travel & Expense

New Data Source in the Report Generator – Gain Better Insights into Company Travel

Time, Plan, Travel & Expense, Payroll, Employee

Smoother Permission Management in Flex HRM

Travel & Expense

Ensure compliance with automated travel expense deletion

Travel & Expense

API Update: Manage Fuel Prices Directly via Vehicle Types

Travel & Expense

Updating the Car Trip data source in the report generator

Travel & Expense

Simplify Reconciliation by Exporting Company-Paid Expenses

Travel & Expense

Delete Settled Travel Expense Claims and Trip logs

Plan, Payroll, Employee

Powerful Update to Master Company for Simpler Payroll Implementation

Time, Plan, Travel & Expense, Payroll, Employee

Save time and ensure quality – easily copy settings for Annual leave agreements and Pay codes between companies

Travel & Expense

Manage Long-Term Expense Rules with Ongoing Amount Limits

Travel & Expense

Eurocard becomes AirPlus – updated terminology

Travel & Expense

Simplified Expense Reports with Separated VAT for Easy Accounting