Transactions (In 3 steps)
Each user can request transactions that they have made during their work. From accommodation costs to travel costs, and from training costs to sales & marketing costs, everything can be delivered, with the receipt and can be linked to a specific project.
The user+ checks the transactions and approves or rejects them. If a receipt has been added to the transaction, it will be displayed in the app itself. Here a User+ can also indicate whether the VAT is deductible or not.