This week we informed you that we now also use our personnel administration software HRworks for the travel expense accounting.
What has changed and what has to be considered, you will find out in elearning module, which we have created for you.
Please complete the elearning module by November 20th, 2020.
On Nov. 20th we will offer you a consultation hour in which all open questions can be clarified.
The travel expense function in Onexma will be switched off on the 1st of December, 2020. The open travel expenses will be processed and closed before the system is switched off.
If you have any questions about the new FLOW interface, please contact me or Louise Brüggmann. If you have any questions about the travel expense reports, please contact Petra Hoffmann.