Danish
Booking, rules and guidelines, forms and log in to make a travel and expense claim.
Create a sales invoice, reminders, webshop payments, cashier's office and expected payments or reimbursements
Accounting numbers, outgoing payments,repostings, bank acknowledgment, statements/reminders and log in to IndFak.
For cashiers, allocation of deposits and expenses, self-approved purchasing, AU Timeløn, STADS, Conference Manager, AU Webshop
*NT - Are sites, systems or forms that are not translated. The link redirects to the Danish version.