Client-billable travel

travel の Know what each client owes you。

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.

旅行者1人あたり月額€8から。承認または確認のみの方は無料です。

Globex · OctoberEUR
Hotel · Munich€420.00 billable
Taxi · Munich€19.00, half
Dinner · MunichNot billable
To bill this month€439.00

Clients and projects

your accounting の Keep the list of clients and their projects, with a code。

Rules per category

財務 の Hotels billed in full, meals not, taxis at half: each client has its own rules, and anything unclear waits。

Finance decides

Any line can be marked billable, not billable or to review, with the share billed.

A summary per client

your own invoicing. Carreh never invoices your clients の Every billable cost of a period with its receipt, in your company currency, exported。

質問

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.

今日からチームを設定しましょう。

今すぐメンバーを招待して部門を作成しましょう。旅費と経費は初回のお支払いで利用可能になります。