Simployer Classic - Travel & Expense (45)

I can't change the department as a cost bearer

Private accommodation only reimburses 98 NOK instead of 1,150 NOK

Payroll type is not displayed on the expense printout

Create Payroll Types for Travel and Expenses

An employee does not have access to Travel and/or Expenses.

We are changing our payroll system and have new wage types that need to be registered. Can we do this ourselves?

Generate Cost Reports

Are new travel allowance rates updated automatically?

View Travel and Expense Claims Waiting for Approval

Change the approver in Travel and Expenses