{"id":143,"date":"2024-03-14T08:48:43","date_gmt":"2024-03-14T08:48:43","guid":{"rendered":"http:\/\/outzource.dk\/?page_id=143"},"modified":"2024-05-16T08:48:28","modified_gmt":"2024-05-16T07:48:28","slug":"rejseafregning","status":"publish","type":"page","link":"https:\/\/outzource.dk\/en\/funktioner\/rejseafregning\/","title":{"rendered":"Travel Expense Reporting"},"content":{"rendered":"
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TIMEOUT<\/mark> Travel Expense Reporting<\/strong><\/strong><\/strong><\/h1>\n\n\n\n

APPLICATION AREAS AND VALUE CREATION<\/strong><\/h4>\n\n\n\n

Travel expense settlement is carried out by the employee according to the rules set by the employer. If using a company credit card or other company-owned means (such as a bridge pass), this is handled in the same way. Per diems and mileage are settled according to rates specified in the system. Everything can be approved depending on the setup.<\/p>\n<\/div>\n\n\n\n

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What does TimeOut Travel Expense cover?<\/h5>\n\n\n\n

Travel expense covers all expenses, receipts, and settlements related to travel, transportation, and expenses incurred by an employee. <\/p>\n<\/div><\/div>\n\n\n\n

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Settlement<\/h4>\n\n\n\n

Optimization of the process for settling employee expenses, mileage, and per diems. Elimination of errors and double entries, ensuring fast and efficient settlement without oversights or delays.<\/p>\n<\/div>\n\n\n\n

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Registration<\/h4>\n\n\n\n

Easy and simple registration of expenses. Option for multiple registrations and attachments.<\/p>\n<\/div>\n\n\n\n

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Approval<\/h4>\n\n\n\n

A simple and straightforward process that ensures seamless approval and settlement.<\/p>\n<\/div>\n<\/div>\n\n\n\n

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Integration<\/h4>\n\n\n\n

The integration with the finance\/payroll system and credit card options ensures an efficient and accurate process for payment and accounting.<\/p>\n<\/div>\n\n\n\n

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Handling<\/h4>\n\n\n\n

Handling of driving with and without the use of ferries, as well as support for via addresses.<\/p>\n<\/div>\n<\/div>\n\n\n\n

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How are registrations approved and transferred in TimeOut?<\/h5>\n\n\n\n

All registrations occur easily and are part of an optional process where they are approved and sent to other systems for payment and\/or invoicing.<\/p>\n<\/div><\/div>\n\n\n\n

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OTHER SPECIFIC FEATURES<\/h4>\n\n\n\n