Travel report is intended to reflect the necessary expenses incurred by the employee during the visit (accommodation, transport, etc.) and the calculation of the daily allowance (business trip abroad). A business trip is considered to be working outside the area specified in the employment contract, it is usually determined by […]
Logbook
Logbook is useful to keep track of business rides taken with a personal car (categories M1 and M1G). Compensation can be paid for the use of a car that is not owned or possessed by the employer. Thus, the car does not have to be in the personal possession of […]
Expense reports (reporting person)
Expense reports are designed to make it easier to enter expenses incurred by the reporting person in cash (or with a personal bank card) for the benefit of the company. Expence documents paid from the corporate cash register can also be entered here, but they must be included in a […]
