In xentral, the travel expense types can be created at this point that are to be inserted into the travel expense document.
This module is particularly relevant for all those who incur travel expenses and manage them via xentral.
A wide variety of travel expense types can be created, e.g.:
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Transportation - Rail
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Transportation - Taxi/Public transport
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Transportation - Flight
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Transportation - Car
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Hotel
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Breakfast
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Communication
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Hospitality
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Parking fee
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Highway toll
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Other
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Meal allowance
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etc.
A free number can be assigned for each travel expense type, e.g.: 01, 02, 03, 11, 12, etc.