Where we can restrict whether the expense amount is to be validated with the proof.

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• How to raise a request for advance amount.

  Path : User Login >> Travel & Expenses >> Advances >> +Apply >> Date >> Policy >> Submit >> Amount >> Availed Policy (If you want to change the policy, click on Actions). This form is to be used to request a travel-related cash advance

• 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, ...

• 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 update expense.

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

• How to update a expense type.

  Path : Admin >>Expenses >> Expense Types >> Actions >> Update Using this path we can update expense type.