Calculate travel expenses within the company quickly and easily. Belegmeister reads all the necessary data from your receipts. Your travel expense report is created automatically - without the hassle of typing. Simply export the finished billing in PDF, CSV or DATEV format.
Features:
- automatic calculation of meal and accommodation allowances
- automatic document recognition with OCR and AI
- clear, tabular representations
- Exports in DATEV, PDF and CSV format
- digital testing and approval process
- Cost centers and cost objects
- individual cost types
- Free access to tax advisors
Try Belegmeister for 30 days free of charge!
The free trial ends automatically after 30 days if you do not subscribe.
You can take out the subscription in our web application at https://www.belegmeister.de at the following prices.
Costs: €9.00 net / month / active user (= €10.71 including 19% VAT)
Belegmeister is a product for companies.
Terms and conditions: https://belegmeister.de/agb/
Data protection declaration: https://belegmeister.de/datenschutzerklaerung/
Imprint: Belegmeister GmbH, in Boho Space, Bülowstr. 6, 10783 Berlin
Telephone: 030 / 12053588
Email: info(at)belegmeister.de
Managing Director: Johannes Koch
Commercial register: AG Berlin-Charlottenburg, HRB 151715
VAT ID number: DE290389137