HR Force | Travel expenses

Travel expenses

These trainings cover tax regulations, company travel policies, and the hands-on configuration needed in SAP Travel Management. We demonstrate how travel requests, expense statements, and Customizing activities work together while maintaining audit readiness. The outcome is a streamlined, compliant travel expense process your teams can trust.

HRF-FI-TV010

Tax Treatment and Collective Agreement Provisions for Business Trip Expense Report
HRF-FI-TV020

Travel Request and
Travel Expense Report
HRF-FI-TV030

Customising travel expense accounting – Tax law according to Income Tax Act and Collective Agreement