Client-billable travel

Know what each client owes you cho 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.

Từ €8 mỗi người đi công tác một tháng. Người chỉ phê duyệt hoặc xem xét thì miễn phí.

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

Clients and projects

Keep the list of clients and their projects, with a code cho your accounting.

Rules per category

Hotels billed in full, meals not, taxis at half: each client has its own rules, and anything unclear waits cho Tài chính.

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 cho your own invoicing. Carreh never invoices your clients.

Câu hỏi

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.

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