Travel expense report: what it contains and how to prepare it
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A travel expense report sums all business trip costs in a period, usually a month, and is the basis for paying the employee and booking the costs.
Components
Mileage, per diems and actual costs with receipts.
How eDriver does it
The app prepares the monthly report per employee in Excel, together with the receipt photos; the accountant imports or retypes it into their software.
See how eDriver does this automatically – 14 days free.
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