How to deactivate trip settings.

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• How 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

• How to update trip settings.

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

• How to deactivate a expense type.

  Path : Admin >>Expenses >> Expense Types >> Actions >> Deactivate

• How to delete advance settings.

  Path : Admin >>Expenses >> Advances >> Actions >> Deactivate Deletion cannot be possible. However we can deactivate the advance settings.

• 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