Travel & Expense
Questions and answers related to HRM Travel & Expense.
General settings
Travel expense claim
- How do I register a travel expense claim in HRM Travel & Exepnese?
- ⚙️How are account codes generated in the travel expense claim
- ⚙️How do you transfer a journal voucher with travel expense claims to Fortnox and what information is included in the transfer?
- ⚙️How to allow breaks on trips
- How do I register an international trip with a break?
Subsistence allowance
Car trips
- ⚙️Where and how do I manage settings for car trips?
- ⚙️Which settings do I need to activate in HRM Travel & Expense to manage benefit cars with fuel benefit?
- How do I report car trips in HRM Travel?
- How do I register car trips with fuel benefit in the travel expense claim view and specify odometer outgoing at the end of the month?
- How do I register car trips with fuel benefit in the trip log and specify the outgoing odometer reading at the end of the month?
Trip logs
Travel time
Expenses
Expense codes
Credit card
Audit
Exports
Reports/statistics
New year
Invoicing
Other
- How do you transfer travel expense claims to the payroll system?
- Which functions in HRM Travel & Expense are compatible with the concern module?
- How do I delete a travel expense claim?
- ⚙️Recalculation of travel expense claims - How can changes be applied to existing travel expense claims?
- ⚙️How are account codes from pay codes prioritised for payroll transactions from travel expense claims?
- ⚙️Can you automate the removal of old settled travel expense claims?