Feature Requests

It would be great if you could upload not only image formats but also PDF files for travel expenses, as otherwise receipts from booking systems, which are primarily provided in PDF format, would each have to be extensively reformatted.

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

From Lars: AG are not legally obliged to pay a meal allowance. In this respect, you need at least one setting in the office area that switches off the catering allowance automatically calculated by projo.

It would be good if you could upload the hotel invoices or booking invoices to the corresponding travel expense report

1) The two daily rates (full/half) should be editable 2) It should also be possible to specify how many breakfasts, lunches and dinners you had paid for yourself.

In the travel expense report, a mandatory field for the car used should be included so that the documents created can also be recognized for tax purposes.

It should be possible to give an employee permission to edit travel expense reports without this employee receiving further authorizations.