How to update trip settings.

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• How to add trip settings.

  In this section, we shall see adding new Trip settings to generate a unique code for every trip request that is being raised by the employees. Path : Admin >> Expenses >> Trips >> Add New

• 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

• 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 to update advance settings.

  Path : Admin >>Expenses >> Advances >> Actions >> Configure Using this path we can update advance settings.