Simployer Classic - Travel & Expense (12)

I can't change the department as a cost bearer, it 'jumps' back to my own department.

When one of our employees enters private accommodation, only 98 NOK appears, not 1150 NOK, where only 98 is tax-free.

Can you help me understand why there is no wage type on the expense printout for a trip?

How do I add wage types for use with 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?

Can we run reports on how much expenses we have had per wage type?

When new rates come out, do we update them ourselves?

Do you have a report I can run that shows trips that have not been attested?

Change approver for travel or expense in SImployer Classic