Auslagenabrechnung ist nicht gut dargestellt | Voters

Expense statement is not well presented

complete

Sauerland, Gaby

In the course of processing, the expense report becomes a travel expense report.
In the category pull-down menu, all items in a travel expense report are listed.
The printout describes the expense report travel expenses

4th. The file name generated by the system starts with travel.

Only images and no PDF files can be uploaded

January 23, 2024

Kirsten Klemm

Perhaps you can simply abbreviate the categories so that they can be used for travel expenses as well as for reimbursement of expenses. I don't need this note again in the statement. See screenshot

Sauerland, Gaby

The problem persists. As of 22.03.24

Benedikt Voigt

marked this post as

complete

Most points have now been implemented.

The fact that the cost categories cannot yet be differentiated between expenses and travel expenses is still open.

le Coutre, Luca

Benedikt Voigt What exactly is new now? I can't find the new features. Greetings Luca

Benedikt Voigt

marked this post as

in progress

Photo Viewer