Translations:Làm thế nào để quản lý chi phí nhân viên?/9/en

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Bước tới: chuyển hướng, tìm kiếm

In these examples, the first product will be an expense we reimburse to the employee based on the number of km he did with his own car (e.g. to visit a customer): 0.32€ / km. The hotel is reimbursed based on the real cost of the hotel.

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