Lexware Travel Expenses 2025

Quickly and easily create travel expense reports. With Lexware Travel Expenses, you can effortlessly settle travel and entertainment costs. In just three steps, the report is ready: you create the traveler profile, enter your travel data, and capture the travel receipts in no time. This not only saves time but also money.

Legal certainty guaranteed. No more long searches for current values for the absence period. Lexware Travel Expenses knows all the current flat rates according to tax regulations. Additionally, the program checks whether your entries are correct. This way, you can settle all expenses with 100% certainty.

Maintain a mileage log and save on taxes. 1% rule or mileage log? Lexware Travel Expenses automatically determines which taxation method is the most cost-effective for your company vehicles. Moreover, the software offers you the option to maintain a mileage log according to legal requirements. This not only helps you avoid annoying issues with the tax office but also actively saves you taxes – mile by mile!

Easily and flexibly connect employees. Thanks to the web application Lexware myCenter, you have the option to connect your employees to Lexware Travel Expenses – including field staff. Once set up, they can access their secure personal area via the internet or intranet. Here, they can directly enter complete trips or receipts.

Work comfortably in a network. You can also work simultaneously from multiple workstations with this software solution. Even large amounts of data are processed in no time (only applies to the Pro version).