Client-billable travel
Know what each client owes you لـ travel.
For consultancies, agencies and service companies: each trip belongs to a client and a project, each expense is billable or not by the client's rules, and Finance gets the summary with the receipts.
من €8 لكل مسافر شهريًا. من يوافق أو يراجع فقط مجاني.
Clients and projects
Keep the list of clients and their projects, with a code لـ your accounting.
Rules per category
Hotels billed in full, meals not, taxis at half: each client has its own rules, and anything unclear waits لـ المالية.
Finance decides
Any line can be marked billable, not billable or to review, with the share billed.
A summary per client
Every billable cost of a period with its receipt, in your company currency, exported لـ your own invoicing. Carreh never invoices your clients.
الأسئلة
Does Carreh send invoices to our clients?
No. It gives Finance the summary and receipts; you invoice your clients as you always do.
Which plan includes it?
Business and Enterprise.
أنشئ فريقك اليوم.
ادعُ فريقك وأنشئ الأقسام الآن. تُفتح الرحلات والمصروفات مع أول دفعة.