finway Product Update: Travel & mileage

Travel & Mileage management

In finway, you can now easily carry out your travel expense reporting – instead of a receipt chaos and long waits for reimbursement, you can conveniently via finway

• automatically calculate mileage allowances and additional subsistence expenses,
•  scan and upload receipts for incidental travel expenses via app,
• further process the travel expense invoice via the DATEV interface or a PDF export,
• forward the travel expense report directly to the right person for approval and verification.

This minimises manual errors in travel expense reporting and makes processing and reimbursing travel expenses a hassle-free process.