How we can set remainder for unclaimed expenses.

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• How we can warn users for unclaimed expenses.

  Mark this check-box, if a reminder is to be sent to the employee for an unclaimed expense before its expiry date (basis the expiry period mentioned). Path : Admin >>Expenses >> Expenses >> Actions >> Configure

• How to create a expenses.

  Path : Admin >>Expenses >> Expenses >> Add New By Clicking on “Add New” will create a expense name with expense code.

• Where we can set the expiry period for expense.

  Path : Admin >>Expenses >> Expenses >> Actions >> Configure Mark the check-box, if a expiry period is to be added for a expense request raised. The number of days within which a report is to be prepared by the employee to claim the expense for a ...

• How to update expense.

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

• How a user can use report to record his expenses; advances and trips for reimbursement.

  For user, to create a report, go to “Reports”, in “My Travel & Expenses”, and click on “+ Add New”, present to the left corner top above the report table and then fill the following fields: · My Travel & Expenses --> Reports --> + Add New --> Fill ...