Hi all,
As you all know the Dutch legislation allows us to pay out a 2 EUR net allowance per day that an employee works from home.
Our employees have to work at least 2 days per week at the office. The rest of the days they can choose to either work from home or to work at the office.
This creates a bit of difficulty with administrating the right travel and WFH-allowance per week. We preferably want to automate most of the process in stead of having to ask employees to declare their costs/allowance each month.
I am curious to know how you organized the process of keeping track of-, or declaring the WFH- and travel allowances.
I hope to hear some of your thought! Thanks!

