P&I SMART Travel expense accounting

The travel expense accounting solution incorporated into P&I SMART offers the following features:

• Incorporation of all income tax statutes for domestic and foreign travel with automatic generation of per diems
• Incorporation of internal travel expense guidelines
• Automatic calculation of taxable proportions and provision of the same for payroll accounting
• Automatic generation of tax allowable expense documentation
• Storage of all posting details for financial and cost accounting
• Automatic payments through payroll accounting or separately through financial accounting
• Simple input, processing and reimbursement of travel expenses thanks to the automatic generation of the per diems, taxable items and payments
• Comprehensive reporting, simulation and analysis options, focusing, for example, on the travel habits of the staff