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Non-Travel Expenses
International Travel Expenses
Travel Expenses
Other expenses account
Mileage allowance
Travel expenses account
International travel expenses - Statens regulativ
Domestic travel expenses - Statens regulativ
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Name of report *
Route *
Description
Start date *
End date *
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Name of report
Route
Description
Start date
End date
PX100 Orion / Contract no 1-102 / Travel cost
Favourites
PX200 Mercury / Contract no 2-202 / Travel cost
A
A900 Admin / Other expenses / Other expenses external (representation)
A900 Admin / Other expenses / Other expenses internal
A900 Admin / Other expenses / Sales meetings
A900 Admin / Other expenses / Seminar
A900 Admin / Other expenses / Training
P
PX100 Orion / Contract no 1-102 / Travel cost
PX200 Mercury / Contract no 2-202 / Travel cost
PX300 Mars / Contract no 3-301 / Travel cost (non billable)
PX400 Venus / Contract no 4-402 / Travel cost
PX500 Jupiter / Contract no 5-502 / Travel cost
PX600 Pluto / Contract no 6-602 / Travel cost
Sum: 123.00 €
Route
From Granada to Oslo
Description
Very interesting conference
Period
10/10/2016
10/10/2016
-
Cost centre
Sales Department
Expense ID
11009
Expense report type
International Travel Expenses
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Trip to Malaga
30/03/16
65.00€
External training days
18/02/16 - 20/02/16
452.00€
Design Conference
18/01/16
123.00€
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Trip to Cadiz
30/04/16
85.00€
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Add a expense report
Department intray (2)
Department approval (3)
Finance intray (1)
Expense report type
Mileage allowance
Route
From Granada to Madrid
Description
They have an awful football team
Period
10/10/2016
Cost centre
Sales Department
Expense ID
11009
Expense
Hotel paid by employer
85.00€
Sum
85.00€
Receipt
Hotel bill.pdf (105.6kB)
Warning
- There is difference between the expense total and the project split totals. Please verify and adjust the amounts.
Trip to Madrid
Expense report type
Mileage allowance
Route
From Granada to Barcelona
Description
They have Messi, that's all.
Period
10/10/2016
Cost centre
Sales Department
Expense ID
11009
Expense
Hotel paid by employer
85.00€
Sum
85.00€
Receipt
Hotel bill.pdf (105.6kB)
Warning
- There is difference between the expense total and the project split totals. Please verify and adjust the amounts.
Trip to Barcelona
Expense report type
Mileage allowance
Route
From Granada to Zaragoza
Description
I enjoy dancing jays
Period
10/10/2016
Cost centre
Sales Department
Expense ID
11009
Expense
Hotel paid by employer
85.00€
Sum
85.00€
Receipt
Hotel bill.pdf (105.6kB)
Warning
- There is difference between the expense total and the project split totals. Please verify and adjust the amounts.
Trip to Zaragoza
Expense report type
Mileage allowance
Route
From Granada to Almeria
Description
San Jose rules
Period
10/10/2016
Cost centre
Sales Department
Expense ID
11009
Expense
Hotel paid by employer
85.00€
Sum
85.00€
Receipt
Hotel bill.pdf (105.6kB)
Warning
- There is difference between the expense total and the project split totals. Please verify and adjust the amounts.
Trip to Almeria
Expense report type
Mileage allowance
Route
From Granada to Cordoba
Description
Nice mosque
Period
10/10/2016
Cost centre
Sales Department
Expense ID
11009
Expense
Hotel paid by employer
85.00€
Sum
85.00€
Receipt
Hotel bill.pdf (105.6kB)
Warning
- There is difference between the expense total and the project split totals. Please verify and adjust the amounts.
Trip to Cordoba
Expense report type
Mileage allowance
Route
From Granada to Valencia
Description
Not bad
Period
10/10/2016
Cost centre
Sales Department
Expense ID
11009
Expense
Hotel paid by employer
85.00€
Sum
85.00€
Receipt
Hotel bill.pdf (105.6kB)
Warning
- There is difference between the expense total and the project split totals. Please verify and adjust the amounts.
Trip to Valencia
Trip to Malaga
30/03/16
65.00€
External training days
18/02/16 - 20/02/16
452.00€
Design Conference
18/01/16
123.00€
Trip to Cadiz
30/04/16
85.00€
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Other expenses 25% VAT
Hotel bill Norway
Car allowance
Hotel paid by employer
Favourites
Car expenses
Parking fee Norway
Road toll single pass
Rental car
Hotel
Hotel overnight stay including breakfast domestic
Hotel RICA avtale
Hotel paid by employer
Other travel expenses
Other expenses 15% VAT (food, etc.)
Other expenses 10% VAT (transport, etc.)
Entertainment (non-deductible)
Representation
Entertainment (deductible)
Transportation
Domestic flight
Plane paid by employer
Taxi Norway
Bus/Tram/Underground Norway
Boat Norway
Vehicle allowance
Car allowance
Car allowance electric car
Car allowance Tromso
Motorbike more than 125 cc
Motorbike less than 125 cc
Entertainment (deductible)
Quantity
Description
Date *
Price
Currency
Receipt
Hotel bill.pdf (105.6kB)
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Quantity
Description
Date *
Price
Currency
Participants
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Receipt
Hotel bill.pdf (105.6kB)
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Receipt
Hotel bill.pdf (105.6kB)
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Pending confirmation
KM allow. less than
10000 km
02.10.2015
Confirmed transactions
KM allow. less than
10000 km
30.09.2015
Credit card transactions
Train Norway
30.09.2015 - Flytoget AS
GMB
123.00
Hotel bill Norway
03.01.2016 - Thon Hotel
Opera
1300.00
Receipts
Taxi receipt
24.11.2016
59.3kB
Train ticket.jpg
24.11.2016
1015.3kB
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