Activation and Setup
Contact your Customer Success Manager and ask them to activate the feature.
Provide the travel expense allowance per kilometer.
For example: In the Netherlands, the maximum tax-free travel expense allowance an employer may reimburse is €0.23 per kilometer.
Approve via the Manager Portal
Go to Manage > Requests > Overview, in the Manager Portal.
From the field Type: Travel expense, you can see if an employee has submitted a travel expense request.
See our example video for guidance
In the Alleo app
Employees can submit a Travel expense request via the regular way in their Alleo app:
Home > My Requests > New request
See video below
💡 Need more help? Get in touch!
💬 Live chat support - Click the 
icon (or Help in the Manager Portal)
✉️ admin-support@alleo.nl