How to update advance settings.

• Related Articles

• How to delete advance settings.

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

• How to link the entities to advance settings.

  Choose “Add entities” or “Link Entity” under actions w.r.t the Advance created and choose the Organization and Entity from the drop-down displayed and click on Submit. Path : Admin >>Expenses >> Advances >> Add Entity

• 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.

• How to update expense.

  Path : Admin >>Expenses >> Expenses >> Actions >> Update By using this we can update the expense name.

• How to update a expense type.

  Path : Admin >>Expenses >> Expense Types >> Actions >> Update Using this path we can update expense type.