Travel reimbursement

Travel reimbursement settings
Users create travel reimbursement requests by entering expenses for transportation, accommodation, per diems and other costs in relation to projects. Recei...
Tue, 13 Oct, 2020 at 9:51 AM
Entering travels and creating travel reimbursements
You can add new and view existing travel expenses and travel reimbursements easily in Time & Expenses view. On the right you can see travel expenses wa...
Tue, 13 Oct, 2020 at 9:53 AM
Editing, removing and deleting travel expenses
Editing travel expenses You can edit travel expenses in Time & Expenses and Travel reimbursement views until: travel expenses are invoiced from the ...
Tue, 13 Oct, 2020 at 9:53 AM
Reporting and approving travel reimbursements
Supervisors or other users with appropriate access rights are able to locate travel reimbursements through reports. The default travel reimbursements repor...
Tue, 13 Oct, 2020 at 9:54 AM
Viewing travels on project
Travel expenses entered through Time & Expenses or Travel reimbursement views can be found from the Financials tab of your project. Expenses are listed...
Tue, 13 Oct, 2020 at 9:55 AM
Using Visma Scanner
Visma Scanner mobile app helps you to get your travel receipts quickly into Visma Severa. Take a picture of your receipts immediately when you get them and...
Tue, 13 Oct, 2020 at 9:55 AM