To generate a unique code where we can set the configurations for reports.

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• To generate a unique code where we can set the configurations for advance.

  Advance is an amount for which the employee can raise a request and issued by the Organization. Path : Admin >>Expenses >> Advances >> Add New

• Can we set limits according to reports.

  Path : Admin >>Expenses >> Reports >> Add New

• What is the meaning of different statuses present in Expense Reports table.

  Expense Report Statuses: Status Description Draft Un-submitted reports will be draft. Pending Reports request in approval process Payment In Progress Reports approved by approval chain and in FM process. Reimbursed Reports that are processed by FM ...

• 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 claim expense without trips.

  we can club the raised expenses without trips to the reports to claim the amount of the expense. Step 1: Creation of Report Path : User Login >> Travel & Expenses >> Reports >> Add New Step 2: Clubbing of Expenses to Reports. After creating a report, ...