Travel Management for Sweden

Scope of Functions

As of Release 4.6A, Travel Management fulfills the country-specific requirements for Sweden (trip provision variant 23).

This includes the following statutory and enterprise-specific functions of the Travel Expenses component:

• Settling of receipts, especially with consideration of maximum rates for entertainment receipts.

• Calculation of statutory meals and accommodations per diems, taking deductions for free meals or accommodations into account

• Entry of flight times for trips returning to or leaving Sweden

• Integration with HR Payroll for taxation of additional amounts and for creation of annual tax forms for employees

Customizing entries in trip provision variant 23 Swedish Accounting