How to update the trip request if the ticket isn’t available.

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• How to upload the ticket to trip request which was raised by employee.

  Path : Travel Desk Role >> Booking >> View Request >> Select “Availability” >> Enter “Bill Amount” and “Bill No” >> Upload Ticket (only PDF Format) >> Submit

• 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

• How to cancel ticket through the travel desk.

  Path : Travel Desk Role >> Cancellation --> Action --> View Request All the Cancellation Trip requests with Travel Desk option that got approved by the approval chain will be sent to Travel desk for Ticket cancellation. Switch to Travel Desk role, ...

• 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

• 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.