| Delivery Notes - Receipts This function enables electronic review and archiving of delivery notes and receipts from travel agency and other travel suppliers. With the assistance of our delivery note function, the traveler can substantiate his company outlays/costs in a simple manner. Incoming delivery notes are automatically connected to the traveler's profile and made available for authorization via, e.g. the travel expense reporting process. Travel administrators and accountants can track all notes in the system throughout the approval process and thereby gain an overview of the total cost for travel. Accounting, follow-up and archiving is greatly simplified. |
