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Home NetSuite Apps Suiteapp Native Alta Via Travel Expenses Germany & Austria
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Alta Via Travel Expenses Germany & Austria

Status: Unverified

The Alta Via Travel Expense Germany for NetSuite allows you to enter and manage your travel expense reports in accordance to the German Travel Expenses Act (Bundesreisekostengesetz). Your travel data will be maintained and used to calculate German travel per diems.

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  • Description
  • FEATURES
Description

Alta Via Travel Expense Germany

You can enter your journey details like destination, start and end time into the Alta Via Expense Report. Based on the duration of your journey and the country of destination German diem rates are calculated for you. Dependent on the cost categories default tax codes are set automatically. The bundle is an enhancement to NetSuite’s standard travel expense report.

Key Benefits

Reduce errors. Through automatic per diem calculation less errors will occur in your travel expense reports. Save time. All related data needed to create a German travel expense report can be entered into our user-optimized interface. Multiple journeys can be handled in within one travel expense report.

Customer Quote

The new NetSuite bundle is flexible, easy to use and provides a hassle-free way to collect, review and approve expenses within one tool. It allows us to reduce the processing time dramatically and our employees receive their reimbursement within a short period of time.

– Petra Maul / HEAT Software Deutschland GmbH

Customizing

The bundle has some customizing features.

FEATURES

Journey Data

You can enter multiple journeys with start and end information into one single travel expense report.

Journey Details

After entering your journey data you will receive a list with all travel dates where you can mark different options for breakfast, lunch, dinner and overnight stay. Default values are dependent on the customizing setup.

Diems Rates

Based on your journey data diem rates will be calculated and added to the expense report.

Print

A HTML/PDF template is available for printing your expense report.

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