My input travel/en/

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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.

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