Legacy module
The module described in this article has been marked as a legacy module. This means the following:
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We don't create new features for this module or fix any bugs.
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The module is not available anymore in Xentral instances (demo or licensed) created after 28-Sep-2022. If you as a new user have special requirements that could only be fulfilled by this module, please contact our customer support team to discuss a solution.
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.