Expenses can be registered in different units and currencies (per item, metres, DKK, Euro) according to individual requirements.
If an employee has had expenses in connection with paying for a lunch abroad, the expenses can be registered in both Danish and foreign currencies and a comment can be attached.
An expense could include meal allowances, overtime, tickets, miscellaneous expenses or materials.
Mileage can be registered in both hours and kilometres.
All mileage can be retrieved and printed out in a mileage report that complies with the Danish Tax Authority SKAT’s requirements.
Material consumption for a task can be registered directly via the timesheet. Material consumption is included in reports and can be invoiced on equal footing with hours, mileage and expenses.