Can we restrict the remarks should mandatory while raising a trip request.

By Enabling this, remarks will be made as mandatory when a trip request is raised by the employee.

• Related Articles

• 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 cancel trip request.

  User can cancel trip request before and after approval. Path : User Login >> Travel & Expenses >> Trips >> View Details >> Cancel trip request

• 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.

• 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