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
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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.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 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 ...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 NewHow 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