How to create a expenses.

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• How to create a expense type .

  Path : Admin >>Expenses >> Expense Types >> Add New

• How to raise a request for travel expense.

  Path : User Login >> Travel & Expenses >> Expenses >> +Add >> Expense On >> Policy >> Submit >> Mileage

• How to raise a food expense request.

  Employees submit expense claims to claim back costs they have personally paid for concerning their work on behalf of their employer. Claims might be fuel, food, and other travel expenses like flights or taxi fares. Path : User Login >> Travel & ...

• How a user can use report to record his expenses; advances and trips for reimbursement.

  For user, to create a report, go to “Reports”, in “My Travel & Expenses”, and click on “+ Add New”, present to the left corner top above the report table and then fill the following fields: · My Travel & Expenses --> Reports --> + Add New --> Fill ...

• 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