How to raise a request for travel expense.

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• 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 to raise a request for advance amount.

  Path : User Login >> Travel & Expenses >> Advances >> +Apply >> Date >> Policy >> Submit >> Amount >> Availed Policy (If you want to change the policy, click on Actions). This form is to be used to request a travel-related cash advance

• How to raise a request for per diem.

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

• 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 travel desk can be able to view rejected trip request details.

  Path : Travel Desk Role >> Rejected >> View Request