Time, Plan, Travel & Expense, Payroll, Employee
Susanne Hellström
Ensure compliance with automated travel expense deletion
API Update: Manage Fuel Prices Directly via Vehicle Types
Updating the Car Trip data source in the report generator
Simplify Reconciliation by Exporting Company-Paid Expenses
Delete Settled Travel Expense Claims and Trip logs
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
Manage Long-Term Expense Rules with Ongoing Amount Limits
Eurocard becomes AirPlus – updated terminology
Simplified Expense Reports with Separated VAT for Easy Accounting
