In this section you can define settings for:
If the VAT is calculated and showed in receipt form
how often the missing receipts reminders are sent (active credit card integration required)
if mileage and per diem forms are shown
you can also select to which accounting account mileages and per diems are sent
beta users can also select mileage and per diem categories for company (which defines how much mileage and per diem is paid to the user). User based categories override company based categories.
if the reward form is showed
works in Finland and Sweden. Contact [email protected] to activate.