Client-billable travel
Know what each client owes you for 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.
From €8 per traveller a month. People who only approve or review are free.
Clients and projects
Keep the list of clients and their projects, with a code for your accounting.
Rules per category
Hotels billed in full, meals not, taxis at half: each client has its own rules, and anything unclear waits for Finance.
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 for your own invoicing. Carreh never invoices your clients.
Questions
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.
Set up your team today.
Invite your people and create departments now. Trips and expenses open with your first payment.