Translation of "Travel expense report" in German

On average, each travel expense report costs $58 and takes 20 minutes.

The reason for use should be noted on the travel expense report or the individual receipts.

How long does an employee actually need, on average, to complete his travel expense report?

Thus these expenses are also usually incorporated directly and allocated precisely into the travel expense report.

In many cases, employees make decisions such as whether to approve a travel expense report manually.

Colleagues from FRA 2 can take (if possible, share) a taxi to return and then include the corresponding receipts in the travel expense report afterwards.

Up to now, hotel invoices and other proof of costs were part of the travel expense report, which was in paper form, and cost reimbursement usually occurred after about two weeks.

Because an employee will write his travel expense report faster if the money is booked from his private account rather than from his employer's account?

A study carried out by the GBTA Foundation with HRS put the costs for the travel expense report alone at €53 – for each procedure.

Belegmeister captures items such as date, gross- and net amounts as well as VAT from your receipts and merges them automatically to a complete travel expense report .

Basically, HRS could assume any other communication task as well in consultation with travel management, Mützenich says, for example information about vaccines and visa requirements, changes to the travel guidelines, or to the travel expense report, and much more – and all of this using the company's look and feel.

Program participants who are not employed at the University of Mannheim are exempt from the obligation to submit a business travel expense report.

The PTA concept combines travel planning with scheduling, travel booking and travel expense reporting.

Belegmeister offers an app to automatically create your travel expense reports for Apple iOS and Android .

And after the business trip too, travellers lose a lot of time on a direct booking, because manual travel expense reports are needed.

Likewise, the same applies to satisfaction with the virtual credit card, he says: KPIs exist in this area that measure the adherence to certain deadlines for submitting travel expense reports.

And the flight costs are often not taken into account in employees' travel expense reports, because these are booked centrally.

Non-compliant travel and delayed expense reports can cause major issues, leading to forecasting issues and surprises at the end of the quarter.

For because all expenses are recorded in detail in their subsequent travel expense reports, they no longer have to find, sort and allocate individual invoices.

And since then, travel expense reports in paper form, the collection of invoices as well as advances for travel costs have been a thing of the past.

This enables you to create legally correct travel expense reports in accordance with the German Income Tax Act without concerning yourself with the details of the changes.

Spendvision is an award-winning global technology company specialising in integrated travel, expense, payment and reporting solutions.

Corporations may use cytric EXPENSE without booking travel in cytric, but users of cytric for business travel can automatically transfer trips booked with cytric into the new travel expense reporting.