Travelstop

Learn how you can set an expense policy for your company.

Expense policy

Learn how you can set up a customised expense approval process for your company

Learn how you can enable a simple two-step approval process for your expense reports.

Learn everything about setting up expense categories and aligning them with your accounting system

Learn how you can set up tax tracking and apply a tax rate to each expense.

Learn how to set your reimbursable mileage rates and allow your employees to claim mileage expenses.

Learn how to record reimbursements for your employee's expense reports

Learn how you can map your expense categories and tax information with Xero

Check out all the different ways to export your expense reports from Travelstop

Learn how to create a custom template for data export

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