My input expenses/en/

Travel cost entry

You enter travel costs for project or non-project work.

• a defined price per mileage (tab menu GENERAL /FINANCE /price per kilometre),
• previously entered project or non-project work for the period or day,
• Planned travel costs for each project and for a specific costs field (this is valid for a project work mileage entry).

When you have the above parameters fulfilled, you can enter the mileage as follows:

• Choose if the travel cost is for project or non-project work.
• Enter the period (define the date and time of arrival and departure) and confirm.
• 4PM displays tasks with recorded work in a set period.

Select the corresponding activities and enter the number of kilometres. A tip: You can divide cost between more projects.

• Enter a short description and the distance.
• Confirm the entry.