Client-billable travel
Know what each client owes you per 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.
Da 8 € per viaggiatore al mese. Chi approva o revisiona soltanto è gratis.
Clients and projects
Keep the list of clients and their projects, with a code per your accounting.
Rules per category
Hotels billed in full, meals not, taxis at half: each client has its own rules, and anything unclear waits per Finanza.
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 per your own invoicing. Carreh never invoices your clients.
Domande
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 il tuo team oggi.
Invita le tue persone e crea i reparti ora. Viaggi e spese si aprono con il tuo primo pagamento.