Client-billable travel
Know what each client owes you kohteelle 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.
Alkaen 8 € matkustajaa kohden kuukaudessa. Henkilöt, jotka vain hyväksyvät tai tarkistavat, ovat ilmaisia.
Clients and projects
Keep the list of clients and their projects, with a code kohteelle your accounting.
Rules per category
Hotels billed in full, meals not, taxis at half: each client has its own rules, and anything unclear waits kohteelle Talous.
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 kohteelle your own invoicing. Carreh never invoices your clients.
Kysymyksiä
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.
Perusta tiimisi tänään.
Kutsu henkilösi ja luo osastot nyt. Matkat ja kulut avautuvat ensimmäisen maksusi myötä.