the Travel expense report is the administrative process that regulates the recording, verification and reimbursement of expenses incurred by employees on business trips. The process begins with the collection of receipts by the employee and ends with the payment of reimbursable costs. The challenge lies in the complexity and the high manual effort involved: internal company travel guidelines, tax regulations (e.g. flat rates for additional subsistence expenses and mileage allowances) and statutory retention obligations for receipts must be observed. Digital tools with mobile apps for recording receipts can significantly simplify and speed up this process. The recorded travel expenses flow directly into the accounting system as an expense and are an important part of the centralised accounting system. Financial management as integrated in SAP Business One. As these disbursements have a direct impact on the company's liquidity, the data from the travel expense reports is analysed by advanced tools such as the Versino Financial Suite for a more precise and up-to-date liquidity forecast.
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