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<h3>Business travel programs: display mileage allowances, salary types and expenses</h3>
<div>In the programs</div><ul><li>Record business travel</li><li>Authorise business travel </li><li>Transfer business travel to payroll accounting</li></ul><div>the contents of the fields are</div><ul><li>Mileage allowance</li><li>Salary types and </li><li>Expenses</li></ul><div>displayed in the respective format depending on their parameterisation. </div><div><br></div><div> <strong>Examples</strong> <br>Quantity/amount 123/ 61,50<br>Quantity 123,00<br>Amount 61,50</div><div><br></div>
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