Germany – Business travel services – Framework agreement for processing travel expense reports according to BRKG
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Description & Project Overview
All business trips are usually billed by three travel expense administrators in the Travel & Personal Benefits (PNL) group in the Human Resources Management department. An external service provider has already provided support where necessary. To ensure timely billing of incoming business trips, support from an external service provider will continue to be required in the future. The service for processing travel expense reports is to be commissioned. The service includes in particular the checking and recording of the documents and the calculation
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