Bookkeeping & Invoicing
Travel & Expenses
With Travel & Expenses, you can register expenses, mileage, travel costs, per diem and receipts both online and in the app. You will also get an overview of all your registrations, your to do lists and any messages. When you integrate Travel & Expenses with Bookkeeping & Invoicing, the data is then synchronised with the program and compiled for payslip payments or as bases for your accounting.
How do I get started?
- Go to More solutions.
- Select Expense management.
- Choose Activate in the top right corner.
Follow the instructions in the notification that opens. When Travel & Expenses is active for your user you will find it in the list in the top left corner the window.
Once you have activated Travel & Expenses, you have to accept the licence agreement and add Bookkeeping & Invoicing as a report recipient in Travel & Expenses. You can read about how to do this in the help texts for Travel & Expenses.
Do you want to stop using Travel & Expenses
It's unfortunate, but we understand that needs can change over time. You can easily cancel your agreements and subscriptions using the link https://vismaspcs.se/formular-avtal-uppsagning-av-avtal. Ensure that it only applies to Travel & Expenses.
