Travel expenses are costs that incur when travelling for work. Travel expenses are categorized as Mileages, Per diems and Other travel expenses. Expense categories may include different information and have different entry formats.
Settings > Work time, travel expense & product registries > Travel expense types allows you to manage travel expense types. You can add new ones or edit existing ones as needed.
Changes made to travel expenses become effective immediately, for example, when doing yearly changes to mileages or per diems. Before making any changes, make sure all users have entered their travels in Severa. This way all new entries get the correct travel rates. It is the responsibility of the company's main user to update the travel rates in the travel expense registry at the turn of the year.
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