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 Travel expenses > Requests, in the Manager Portal.
In this overview you can see all the requests that were sent in. You can filter the requests on month and year. You can also search on name or email, in the search bar.
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