How to add trip settings.

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• To generate a unique code where we can set the configurations for reports.

  we shall see adding new Report settings to generate a unique code for every report that is being generated by the employees. Path : Admin >>Expenses >> Reports >> Add New

• To generate a unique code where we can set the configurations for advance.

  Advance is an amount for which the employee can raise a request and issued by the Organization. Path : Admin >>Expenses >> Advances >> Add New

• 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 update trip settings.

  Path : Admin >> Expenses >> Trips >> Actions >> Configure

• How to deactivate trip settings.

  Path : Admin >> Expenses >> Trips >> Actions >> Deactivate