The procedure for applying and accounting for business trips will be replaced by a digital workflow as of October 1 2019.
Basically the new process was designed to be so simple that it should be possible to apply for and settle travel expenses without prior training. For this purpose, relevant documents („click by click instructions“) are provided. Nevertheless, we would like to give all employees the opportunity to participate in a webinar, an information event or a training course.
more...zu: New Workflow for Business Trips