L
Leonie Brömmel
When it comes to using the reimbursement of expenses, it would be great if it differentiates itself more from the travel expense report.
  • We do not need the reason for the trip and the central travel number here
  • Invoice/document number field would be nice
  • Invoice/document date field as well
  • We are unable to state the VAT of 7% and 19% in a document, as there are receipts where both are shown (e.g. supermarket receipts)
thankyou
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