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travel reimbursement documentation updated

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Marco Mooij | DigiState
2026-07-09 10:33:45 +02:00
parent 3bfccab663
commit 295b86a3c3
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index.md
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# Welcome to the Sentri docs!
>[!note]
>The making of the this documentation is still in progress.
# What is Sentri
@@ -18,7 +19,12 @@ The following CRM customer sources are currently available:
- [[Inserve|Inserve]]
## Module: Office
### Stompjes
This module currently provides a feature that lets you “stomp” a colleague. It can be used to keep track of things such as counting your mom jokes or other actions between team members. These events are counted and visualized through a simple graph.
### Travel reimbursement
Another feature is the travel reimbursement feature. This allows users to enter information about the distance they have traveled, enabling the system to calculate and send an reimburse invoice of the associated travel costs to the user.
## Module: Servers
The Servers module is designed to help you keep track of all servers you manage. It centralizes key information such as assigned resources, configured backups, used licenses, and more.