SoftGuide > Functions / Modules Designation > Mileage accounting

Mileage accounting

What is meant by Mileage accounting?

"Mileage accounting" refers to the process of reimbursing individuals for kilometers traveled for business purposes, typically using their own vehicles for business trips or other business-related activities. A kilometer reimbursement process is commonly used to reimburse the costs incurred by employees or self-employed individuals for using their personal vehicles for business purposes.

The function / module Mileage accounting belongs to:

Accounting

Account management
Account statements
Advance account
Apportionment definition
Balance carried forward
Book value changes
Book values and reconciliation accounts
Branch accounting
Cash balance
Cash box
Cash discount
Cash payment
Chart of accounts
Clearing account
Custodial account
Daily closing
Debit/credit posting entry
Deposit accounting
DEÜV notifications
Document number assignment
Domestic and international travel
Donation receipts
Down payment management
DSD / ARA accounting
garnishments, loans, pension schemes
Merchandise reimbursement
Missing amount controls
Posting texts
Posting transactions
Private share calculation
Processing travel expenses
Recurring entries
Recurring payments
Recurring postings
Representative accounting
Reverse postings
Series account assignment
Shadow book
Split postings
Stacking interfaces (Bufü)
surplus revenue statement
Travel expense flat rates
Various accounting methods
VV-Account

Taxes and duties

advance sales tax returns
DAC 6 cases
Debit/actual posting
Differential taxation
Digital audit
ELSTER
Fee management
garnishments, loans, pension schemes
Private share calculation
Tax return
Trade tax

Software solutions with function or module Mileage accounting:

Projektron BCS - Web-based project management software
Sage HR Suite