How user can able to view expense policy.

• Related Articles

• How to raise a request for travel expense.

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

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

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

• Where travel desk can be able to view trip request which was raised by employee.

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

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

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

• What is the use of policy.

  A policy is to be created to group the categories and set-up the limits which will be linked to the employees, basis which the employee will be able to raise a Expense request.