Expense reports: Win at every cost Sara Jaillet, Data Analyst for Philéas Gestion, reviews the steps and costs involved in processing expense claims, and shows you how to save time and money by optimising the management of your expense claims.
Word from the expert
How can you better manage your employees' travel expenses? Your employees often have to travel as part of their job. They incur costs in terms of mileage, subscriptions, tolls, insurance, meals, etc. Let's take another look at this issue, which is often synonymous with a mental burden, to break down all the aspects and give you the keys to better management of travel expenses.
Definition, list of business expenses and examples What are the different types of business expenses eligible for reimbursement, and what are the Urssaf rates? List and examples to help you understand the basics!
Calculating fuel costs: 2024 scale What are fuel costs and when can they be deducted? What are the latest scales issued by the authorities? We tell you everything.
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17 October 2024
Why and how to switch to a meal voucher card The meal voucher card is designed to replace luncheon vouchers. Benefits for both employers and employees, how it works... here's some advice on how to successfully dematerialise your meal vouchers!