Reimbursement of expenses

Receipts can be collected in expense reimbursements and sent to the consultants, provided there is sufficient budget.

Create receipts

Upload receipts

Here you can upload receipts that you have paid yourself. If an invoice is to be paid by Smart, y...

Manage receipts

Vouchers by status You will find the vouchers in the portal in different lists, depending on th...

Create reimbursement of expenses

Submit reimbursement of expenses

With the expense reimbursement, the costs for your expenses will be transferred to the account sp...

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