{"id":114,"date":"2022-08-09T08:21:29","date_gmt":"2022-08-09T08:21:29","guid":{"rendered":"https:\/\/www.zep.de\/?page_id=114"},"modified":"2024-05-03T09:34:00","modified_gmt":"2024-05-03T07:34:00","slug":"reisekosten","status":"publish","type":"page","link":"https:\/\/www.zep.de\/en\/travel\/","title":{"rendered":"Travel expense module"},"content":{"rendered":"
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Travel expense report<\/h1>\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t
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Record your travel data together with your working hours. For a simplified accounting of your expenses, assign receipts such as hotel bills, taxi receipts or train tickets to a project.<\/p>\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t

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Document entry<\/h3>\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t
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Simple recording of external costs<\/p>\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t

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Third-party costs such as travel expenses are recorded as receipts and allocated to projects and customers:<\/p>