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 request raised is to be given.
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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 NewHow to claim expense for trips.
In this, we can club the expenses and trips raised and send them to the approval chain for claiming the reports. Step 1: Clubbing of Trips to Reports Path : User Login >> Travel & Expenses >> Reports >> Add New Step 2: Clubbing of Expenses to ...How to deactivate report settings.
Path : Admin >>Expenses >> Reports >> Actions >> DeactivateHow 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, ...How to update report settings.
Path : Admin >>Expenses >> Reports >> Actions >> Configure