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Choose #6 Business travel for a travel service purchased for business. Employee journeys between home and work belong in Employee commuting.

Start the entry

Open Purchases → Add purchase, choose Business travel, enter Service name, and click Continue. Choose Travel type, then enter Provider. For a flight, select the haul and travel class that match your trip. For land or sea travel, select the mode matching the provider and journey. Search and filters help narrow the available DESNZ choices.

Example: hotel stay

Select Hotel stays, enter the provider, select Country, and enter 2 Rooms and 3 Nights. Moya calculates 6 room-nights and selects the hotel factor for the country.
Business travel hotel activity with provider, country, rooms, and nights.

Rooms and nights are required and must be greater than zero.

Complete the purchase

Click Continue. Check the calculated activity unit and quantity. Enter the price, currency, purchase date, and total. Review or override the FX rate and attach the ticket, booking confirmation, or invoice through Supporting documents. Continue and save. Travel is a service and is not included in Product inventory. Enter the journey distance consistently with your source: do not apply a return-trip multiplier twice. A hotel quantity is rooms × nights, not a passenger distance. If you change travel type, review all activity fields and reselect its mode. Complete every required field with the journey or stay details. Read the explanation below any highlighted field.
Last modified on October 5, 2026