Vergleichsreport

In some cases, it is necessary to enter a subsequently received an invoice receipt that was received after the fact for a trip that has already been settled. For
To do this purpose, select "Records" as trip type on the start page of the business trip accounting start page expense report, after entering the trip date. Since , select "Receipt entry" as the trip type

Because receipt entry refers to travel expenses expense reports that have already been submitted and for which all trip data has already been entered, only receipt-relevant points are related items need to be entered.

These points items are to be processed handled in the same way as travel expenses in the expense report for domestic or international trips.

Therefore, please Please click on the links below to get go to the respective explanations:

Kilometer Mileage allowance Records
Receipts
Calculated costs Attachment Since
Files

Because this is a subsequent an after-the-fact entry of vouchersreceipts, no time correction is necessary.

The voucher receipt submission is completed by clicking the "Start process" button. Saving as a draft is also possible.