Invoices and receipts, directly to your accounting software
You can indicate per category whether an attachment is mandatory and whether this attachment, usually an invoice or receipt, must be forwarded directly to the accounting department. In this way, you have the appendices of the expense claims not only in the personnel file, but also directly with the financial administration.
Payment of the expense claims
You can choose between the payroll administration or the financial administration for the payment of the expense claims. However, the travel costs will only be paid through the payroll administration. This is because part of the travel costs may have to be taxed in the payroll administration.