How to raise a request for trip.

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• How to cancel trip request.

  User can cancel trip request before and after approval. Path : User Login >> Travel & Expenses >> Trips >> View Details >> Cancel trip request

• 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

• 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

• 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.

• 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 & ...