Note Expenses & Travel

Nota Spese
  • Guided filling out of the Transfer and Expense Note Request Forms
  • Approval process: the Employee's direct manager reviews the request and approves/rejects it
  • The Travel Office staff indicates the booking details and voucher/ e-ticket for each travel, accommodation and rental item.
  • Communications between the Employee and the Travel Office for changes/cancellations of the Transfer
  • Filling in the web form Note Expenses or guided Excel, accompanied by proofs of expenditure
  • Automatic registration in SAP FI/other ERP
  • Reduced manual effort and process management time Note Expenses
  • Control of costs and activities