Travel expense report
- NEW: Expense management by voya
- How does the travel expense report work?
- Where can I find the travel expense report in the Voya App?
- Are the submitted receipts checked for accuracy?
- How does the accounting department get access to the travel expense report?
- Are DBI additional fields, such as the project number or personnel identification number, queried in the travel expense report via Voya?
- How can I tell if the daily allowance have been correctly/completely deposited by me?
- How are trips abroad with a different currency handled?
- Is the travel expense report GoBD compliant?
- Is it possible to implement technical interfaces?