Client-billable travel

Know what each client owes you,用于 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.

每位旅客每月 €8 起。仅审批或审核的人员免费。

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,用于 your accounting。

Rules per category

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

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,用于 your own invoicing. Carreh never invoices your clients。

问题

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.

立即设置你的团队。

立即邀请你的成员并创建部门。首次付款后即可使用行程和费用功能。