If you have expenses in connection with your work that the company must pay, this can be setup in the Mileage Book. After expenses have been registered, they will be exported/transferred along with the mileage log and paid out along with wages. As an employee, you can both upload receipts via the Mileage Book app and via the website.
Before you can use this part of the system, there are a few settings that must be set up by the administrator. The admin can do this by following our guide on setting up outlay handling.
How to manage it via the Kørebog app
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How to manage it via the web
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