How to raise a request for advance amount.

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• How to approve employee expense advance request.

  Path : FM Role >> Travel & Expense >> Advances >> View Details >> Send Advance. Once the employee expense advance request is approved by the respective HR, it will be further processed by FM for bank transfer.

• 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

• Where we can set the advance limit.

  Path : Admin >>Expenses >> Advances >> Add New Using this path, a limit will be added for the Advance amount for which the employee is raising a request.

• Where we can restrict whether the expense amount is to be validated with the proof.

  The proof submitted while raising a expense request is to be validated with the amount for which the request has been raised. Path : Admin >>Expenses >> Expenses >> Actions >> Configure

• 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 & ...