Creates travel expenses by analysing DB Ticket documents.
- copy files into folder (or extract zip-file)
- copy reisekostenabrechnung.xlsx into folder
- create new folder + move DB Tickets into the newly created folder
- run travelexp.py or .exe to create config file (expense.cfg)
- fill in config file
- run travelexp.py or .exe again
- check created expenses in the respective folder and go on with the standard process