Employee Pages

Expense reimbursement in the self-service portal 

Expense reimbursements can now be registered in the self-service portal and sent to the workflow in the same way as travel accounts.

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You use Register expense reimbursement when you have had expenses for the employer, such as for specialist literature, parking, visas, postage, etc.  Attachments must be scanned, downloaded or photographed before they are "electronically attached" to the case.

Expenses that are related to a business trip with subsistence allowance are entered in the Register travel expenses accounts. How to upload receipts/attachments. 

Read more about expense reimbursement in the app. 

Read more about  expense reimbursement in the self-service portal.