How to cancel trip request.

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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 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.

• How to cancel ticket through the travel desk.

  Path : Travel Desk Role >> Cancellation --> Action --> View Request All the Cancellation Trip requests with Travel Desk option that got approved by the approval chain will be sent to Travel desk for Ticket cancellation. Switch to Travel Desk role, ...

• 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.

• What is the meaning of different statuses present in Trips table.

  Trip Approval Statuses: Status Description Draft Any trips that are not submitted for approval will be in draft Pending Submitted trips that are in approval process Approved Trips that are approved by approval chain Rejected Trips that are rejected ...