Travel expenses are costs that incur when travelling for work. Travel expenses are categorized as Mileage, Per diem and Other. Expense categories may include different information and have different entry formats.

Manage travel expense types

To manage travel expense types go to Settings > Work time, travel expense & product registries > Travel expense types. You can add new ones and edit the existing based on your needs.

Changes made to travel expenses become effective immediately for example when doing yearly changes the cost of mileage or per diem. Before making any changes, make sure all employees have entered their travels in Severa. This way all new entries get the correct cost. Yearly changes to travel expense costs needs to be done manually by admin users.

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