In addition to the detailed car travel expense entry, Projectile also offers rapid entry for car travel expenses. The kilometer flat rate is calculated from the amount of kilometers (distance). The appropriate rates are stored in the configuration form This function generates various trips, which data can then be added.

Note: The option „Car Travel Expenses Employee“ is identical to the described function, but can only be used by the logged on user. This option is used, when the employee enters his/her own car travel expenses.