Please consider to implement an employee expense reporting system to repay employees for company expenses (travel or otherwise) paid by the employee on the company's behalf. There likely must be some connection to the payroll system for certain expense reimbursements that could be considered as compensation to the employee. I was not able to find any previous requests for this capability but my German skills are limited. At the moment it appears that this must be done manually. We will be setting up a payable account in the name of the employee to record each expense manually, and then the payable will be zeroed out once the payment is made from the company bank account to the employee upon approval of the expense report submitted by the employee.