Does anyone have any experience implementing Concur Expense into Greece?
There are alot of complex VAT and reporting requirements for this country so if anyone already has experience that they could share with me, that would be great.
Not yet.. and they are not availabe in Concur Best practice. Probably that complexity is the reason why.
I'm facing the same issue than you 2 months ago.
I'm implementing Concur for travel expenses in Greece.
Do you now have any info to share regarding VAT?
And/or any info or documentation regarding Concur set up in Greece?
Thank you and Regards,
Hello we are implementing our Greek entity. We face the issue with daily allowance. The employee receives 70 Euro daily allowance. If he does not spend the entire 70 Eur this needs to be reported in Payroll. Anybody have experience on how to manage this ?