Can we allow users to edit mileage rates.

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• How we can set mileage rates in a policy.

  Path : Admin >>Expenses >> Policies >> Add New >> Mileage (3nd stage of policy creation) In Mileage we can set limits with respect to vehicle. Click on the toggle button to enable the mileage rates. Choose the Default Unit – Kms/ miles, basis which ...

• How we can warn users for unclaimed expenses.

  Mark this check-box, if a reminder is to be sent to the employee for an unclaimed expense before its expiry date (basis the expiry period mentioned). Path : Admin >>Expenses >> Expenses >> Actions >> Configure

• How to raise a request for travel expense.

  Path : User Login >> Travel & Expenses >> Expenses >> +Add >> Expense On >> Policy >> Submit >> Mileage

• How to update expense.

  Path : Admin >>Expenses >> Expenses >> Actions >> Update By using this we can update the expense name.

• Can we restrict the travel desk option to be shown to users.

  We can enable/disable the travel desk option .By enabling this, when user raising a trip request it will sent it to travel desk to book the tickets. Path : Admin >> Expenses >> Trips >> Add New