In this section, you can create and manage trips related to the rental management of your real estate properties. You have the option to perform the following operations: Add a trip, Edit a trip, Duplicate a trip, Add the amount of consumption to the “Finances” section, Archive a trip, Delete a trip. You can filter records based on different criteria such as the owner or the property. Additionally, you have the option to export your records using the “Export” action available at the bottom of the table.

Create a trip To add a new trip, follow these steps: Go to the “Tools” section, then click on “Trips” and finally on the “New Trip” button. For each new trip, you can enter: The property concerned, The date, The route (departure and arrival location), The distance, The unit price, The total amount, The description or reason, The associated documents. Add the amount of travel expenses to the “Finances” section Once the trip is created, you can add it to the “Finances” section by creating a deductible expense. Edit a trip If you wish to modify an existing trip, go Read more →