Claiming Business Travel with SEVA Digital Receipts

To reimburse business travel, offices usually need proof showing the date, route, and amount. SEVA digital receipts include all of this.

How to download a receipt

1. Open Trip History in the SEVA app.
2. Select the trip you want to claim.
3. Download the receipt as a PDF.
4. Attach the receipt to your office reimbursement form.

Easier with a corporate account

If business travel is frequent, your company can use a corporate account with staff travel vouchers and one central monthly invoice with tax invoices, so employees don't need to claim manually.