Lexware reisekosten 17.21

Lexware reisekosten by Lexware is a travel expense management solution designed for small and midsize businesses as well as freelancers in German-speaking markets. It streamlines the entire process of recording business trips, calculating reimbursements, and preparing audit-ready reports—while helping you stay compliant with current German tax regulations.

Key capabilities:

• Create complete travel expense reports for domestic and international trips
• Automatically calculate per diems for meals and overnight stays based on current German tax rules, including deductions for provided meals
• Track mileage and calculate reimbursement for private vehicle use
• Capture, attach, and organize receipts; allocate expenses to categories and handle VAT
• Work with multiple currencies and apply up-to-date exchange rates
• Manage multiple employees, roles, and travel profiles
• Export data to common accounting formats and systems, including DATEV and Lexware accounting, as well as PDF and Excel
• Generate clear, audit-ready reports and analyses for accounting and management

Benefits:

• Save time with automated calculations and standardized workflows
• Reduce errors and improve compliance with German travel and tax guidelines
• Gain transparency into travel costs across employees, departments, and trips
• Simplify handoffs to accounting with clean exports and documentation

Lexware reisekosten is available in editions suitable for individual users and teams, making it a practical choice for companies looking to professionalize and simplify their travel expense process.

Lexware reisekosten is developed by Lexware and is used by 1 user of Software Informer. The most popular versions of this product among our users are: 15.0, 15.1, 16.0, 17.0 and 17.2. The names of program executable files are explorer.exe, Framework.exe, LxAfa.exe, Pcrk32.exe and QBW32.exe.