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Travel Expenses

Enter your domestic and foreign travel expenses from the office or on the road with this convenient BMD Payroll tool.



  • Individually customizable expense types(parking, taxi, food, …)
  • Transfer weighted wage types to Payroll
  • Approval procedures
  • Custom reporting

Different regions with different rates can be defined per country.

Benefit from the consideration of special collective agreement rules like

  • Legal definitions
  • Short distance regulations
  • Regulations for business meals according to the Guidelines of Travel
  • Expenditures

Find out more

✆ +43 (0)50 883
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