What is travel?

Travel is to point out the errands.

1, to confirm the actual occurrence of travel, to avoid the application of travel, at home, sleep or play in the mountains, such as the place of departure, arrival, the number of days of travel to determine the use of software can be managed.

2, the management of incurred expenses, that is, invoice management, there are many similar functions of the software.

3, expense reimbursement application, the application can be submitted to the electronic invoice or a photo of the invoice.

4, the approval of travel expenses, there are fixed process approval or customized process approval.

5, the payment of travel expenses, in accordance with the company's travel expense reimbursement management regulations.

Scope

1, travel cost accounting content: for the cost of travel trip expenses, including the purchase of cars, boats, trains, air tickets, accommodation, meal allowances and other aspects of the expenditure.

2, in general, the unit to subsidize the cost of meals on business trips will no longer reimburse the cost of meals in the field, or reimbursement of meals will no longer subsidize the cost of meals on business trips.

3, as for the field meal coupons can not be counted in the travel expenses, the tax law does not have the relevant documents.

The scope of travel expenses includes: intercity transportation, accommodation, meal allowance and miscellaneous expenses. Proof of travel expenses include: name of traveler, location, time, task, payment vouchers and so on. Travel expenses in charge of subsidies according to per capita within 100 yuan 1 day standard.