Domestic per diem
The per diem amount is set by the trip's duration band under the regulation, and reduced when meals are provided during the trip.
Travel orders
Fill in the details of a business trip and Apollo works out the statutory per diem, mileage, and other costs under Slovenian rules, with any advance already accounted for.

How it works
A travel order follows a clear workflow, and approval and settlement stay recorded on the document.
Enter the purpose, route, duration, and mode of transport. Apollo shows a live preview of the document as you fill it in, and you can repeat the last trip or duplicate a previous travel order instead of starting from scratch.
The order is approved by the responsible person. The approval date is recorded on the document, which also has a signature line for the approver.
On return, add the actual additional costs and the advance already paid, and Apollo calculates the final amount due or owed back. Settlement is recorded on the document as well; a draft or approved order can also be cancelled before it gets there.
What Apollo calculates for you
Per diem and mileage are calculated using the rates in force on the travel date, for both domestic and foreign trips.
The per diem amount is set by the trip's duration band under the regulation, and reduced when meals are provided during the trip.
Business travel abroad uses separate rates by country and duration, with the same reduction when meals are provided.
For a private vehicle, Apollo calculates mileage at the statutory rate per kilometre driven.
Accommodation, transport, parking, tolls, and other costs are added to the settlement, and any advance already paid is deducted from the amount due.
Per diem and mileage rates are versioned by the travel date, and the document cites its legal basis: the Regulation on the tax treatment of reimbursement of costs and other income from employment (Uredba o davčni obravnavi povračil stroškov in drugih dohodkov iz delovnega razmerja), and for foreign travel the Regulation on the reimbursement of costs for official travel abroad (Uredba o povračilu stroškov za službena potovanja v tujino).
Document
The print-ready PDF follows the same look as invoices and other Apollo documents, with everything a travel order needs for the record.
Management
The travel order list is built so repeat trips do not mean retyping the same details.
Find a travel order by name or route in the list, and filter by draft, approved, settled, or cancelled status.
Set up a recurring trip in one click by duplicating a previous travel order or repeating the last trip.
As you fill in a travel order, the document preview updates as you go, so you see the final layout before you save it.
Availability
Travel orders are available on Apollo's Advanced and Pro plans, and over the API for connecting other tools.
What people ask most about travel orders in Apollo.
A draft or approved travel order can be cancelled at any time. The cancellation is recorded on the document; a settled order can no longer be cancelled.
For foreign trips, Apollo uses the rates from the Regulation on the reimbursement of costs for official travel abroad, separate from the domestic rates, with the same reduction when meals are provided.
Yes. The document can be output in Slovenian or English.
Yes, travel orders can also be created and managed through the Apollo API.
Travel orders are included in the Advanced and Pro plans.

Travel orders
Add travel orders to your Apollo plan and let it calculate per diem, mileage, and additional costs for you.