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There is a difference between terminating your employment contract with Smart and formally leavin...

We issue invoices without VAT (under Section 4 No. 22 of the German VAT Act, UStG) to private ind...

VAT exemption according to §4 Nr. 21 Buchst. a Doppelbuchst. bb UStG This exemption must be prov...

Here you can submit invoices to Smart that have not yet been settled and are to be paid by Smart....

Please submit receipts and invoices for travel expenses such as transportation tickets, train tic...

What you need to know in a nutshell: The reason for the trip must be business-related and conn...

In the "Expense reimbursements" view, there are 4 statuses. This allows you to see at a glance wh...

The costs for your expenses will be transferred to the account specified in your profile via the ...

The following information is required on the invoice: Our billing address:  SMartDe eG, Fra...

Receipts by Status You can find the receipts in the portal in different lists, depending on the ...

Here you can upload receipts that you have paid yourself. If an invoice is to be paid by Smart, y...

What can be reimbursed? Advertising e.g. flyers, posters, social media campaigns Bahncar...

In a nutshell Professional cost and travel expenses will be reimbursed from your budge...

General information Collective budgets are intended for groups that work together. Each active m...

With Smart, you can share your budget with other Smart members. To do this, create a budget tran...

Your personal budget is the centerpiece of your activity at Smart. It allows you to plan your bus...

Smart offers employee members Urban Sports Club membership as a non-cash benefit. Benefits in ki...

Smart offers the Deutschlandticket to employed members as a job ticket. The monthly costs can be ...

Vacation days All our members are contractually entitled to 20 days' vacation (based on a 5-day ...

Please remember to send us your certificate of enrollment (Immatrikulationsbescheinigung) for eac...