Navan

Imports your Navan travel spend into Light as AP bills, from an uploaded statement file or the Navan API, coded to your own vendors, accounts and tax codes, with a preview of what will be created.

Someone logs the trip and the tax-free allowance is worked out at the official rates, then lands in the ledger already coded. No claim spreadsheet, and no rate table for a finance person to remember to update when the authorities move them.