Client-billable travel
Know what each client owes you por 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.
Desde 8 € por viajero al mes. Quienes solo aprueban o revisan no pagan.
Clients and projects
Keep the list of clients and their projects, with a code por your accounting.
Rules per category
Hotels billed in full, meals not, taxis at half: each client has its own rules, and anything unclear waits por Finanzas.
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 por your own invoicing. Carreh never invoices your clients.
Preguntas
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.
Configura tu equipo hoy.
Invita a tu equipo y crea departamentos ahora. Los viajes y gastos se activan con tu primer pago.