Can we restrict the expenses should be incurred in between the trip duration.

By Enabling this, the employee will be allowed to raise a expense request only when a trip request is raised and the expense date should be in between the trip duration.

Path : Admin >> Expenses >> Trips >> Add New

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• Can we restrict trip to be mandatory in the expense report.

  By restricting as mandatory , while generating expense report user need to add trip request as well. Path : Admin >> Expenses >> Trips >> Add New

• How to add trip settings.

  In this section, we shall see adding new Trip settings to generate a unique code for every trip request that is being raised by the employees. Path : Admin >> Expenses >> Trips >> Add New

• 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, ...

• Where we can restrict whether the expense amount is to be validated with the proof.

  The proof submitted while raising a expense request is to be validated with the amount for which the request has been raised. Path : Admin >>Expenses >> Expenses >> Actions >> Configure

• How to raise a request for trip.

  Trip expenses are costs associated with traveling to conduct business-related activities. Path : User Login >> Travel & Expenses >> Trips >> +Add >> Start Date >> End Date >> Policy.