How to raise a food expense request.
Employees submit expense claims to claim back costs they have personally paid for concerning their work on behalf of their employer.
Claims might be fuel, food, and other travel expenses like flights or taxi fares.
Path : User Login >> Travel & Expenses >> Expenses >> +Add >> Expense On >> Policy >> Submit >> Expenses
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How to claim expense without trips.
we can club the raised expenses without trips to the reports to claim the amount of the expense. Step 1: Creation of Report Path : User Login >> Travel & Expenses >> Reports >> Add New Step 2: Clubbing of Expenses to Reports. After creating a report, ...
How to approve employee expense advance request.
Path : FM Role >> Travel & Expense >> Advances >> View Details >> Send Advance. Once the employee expense advance request is approved by the respective HR, it will be further processed by FM for bank transfer.
How to raise a request for travel expense.
Path : User Login >> Travel & Expenses >> Expenses >> +Add >> Expense On >> Policy >> Submit >> Mileage
Where we can set the expiry period for expense.
Path : Admin >>Expenses >> Expenses >> Actions >> Configure Mark the check-box, if a expiry period is to be added for a expense request raised. The number of days within which a report is to be prepared by the employee to claim the expense for a ...
How to claim expense for trips.
In this, we can club the expenses and trips raised and send them to the approval chain for claiming the reports. Step 1: Clubbing of Trips to Reports Path : User Login >> Travel & Expenses >> Reports >> Add New Step 2: Clubbing of Expenses to ...