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Travel expense recording for Gastronomy

The benefits of travel expense recording for Gastronomy:

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Billmann Event GmbH

After a test phase in the fall of 2022, we have been using CrewBrain as our central project and scheduling tool since December. Above all, the simple handling for creating projects lasting several days... mehr

Markus Urbon, Operations Manager
mls magic light & sound GmbH

Since we have been using CrewBrain for our entire personnel planning, the daily time expenditure for our dispatchers has decreased significantly. But above all the employees appreciate the new overview... mehr

David Floss, Operations Manager

 Simple recording of travel expenses for Gastronomy

Record your travel expenses directly from the road and assign them directly to your jobs and projects. 

Overview of travel expenses

Record your itinerary for Gastronomy

With CrewBrain you can record all relevant information about your travel expenses. This includes basic information such as the purpose of the trip and a detailed itinerary for Gastronomy. This way you always have an overview of all stops on a trip.

itinerary

 Ride costs for Gastronomy

The recording of ride costs for Gastronomy is a breeze with CrewBrain. If desired, the driven kilometres can be recorded directly during the recording of working hours based on the respective mileage of the vehicle used - company owned or private vehicles are possible. An individual kilometre flat rate can be stored for each vehicle, for private vehicles the respective legal requirements apply.

Ride costs

 Receipts for Gastronomy

Receipts and invoices can be captured for travel expenses and stored digitally as a photo or scan. This means that all necessary proofs are stored centrally. And the best thing is: the receipts can also be stored on the road via WebApp. Create a photo of the receipt - upload - done.

Receipts

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