Expenses, Invoices & Travelling
Invoicing, claiming expenses, and how to manage and clalculate your finances when you're travelling.
- Which costs am I allowed to claim as business expenses?
- Which business services can I purchase?
- Which costs am I not allowed to claim as business expenses?
- Why do I have to upload expense documents when you have my credit/debit card statements?
- Can I buy goods and services outside of Estonia?
- See 7 more articles
- How to get started with 'Expenses' in self service
- How can I upload a new expense document?
- What details should be on an expense document and why aren't payment receipts accepted?
- When and how do I need to provide my expense documents?
- How often do I need to provide my expense documents to LeapIN?
- See 6 more articles
- Core rules about business trips (operating in Estonia)
- What is and is not a business trip (operating in Estonia)?
- What is the daily allowance during business trips (operating in Estonia)?
- How should I register my business trips (operating in Estonia)?
- Limits on multi-country trips (operating in Estonia)