We can enable/disable the travel desk option .By enabling this, when user raising a trip request it will sent it to travel desk to book the tickets. Path : Admin >> Expenses >> Trips >> Add New
By Enabling this, the employee will be allowed to raise a expense request only when a trip request is raised and the expense date should be in between the trip duration. Path : Admin >> Expenses >> Trips >> Add New
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
Deletion of merchants cannot be possible. However we can deactivate it. Path : Admin >> Expenses >> Merchants >> Actions(w.r.to merchant) >> Deactivate
Post creating a category, these must be linked to the Entities. Following steps have to be done to link an entity to a category. Choose “Add entities” or “Link Entity” under actions w.r.t the category created.
Path : Admin >> Expenses >> Categories >> Add New A Category is a group of expense where the rate of expenditures can be differentiated and categorized. Choose “Mark this as a Sub-Category”, if the added expense should be added as a Sub-Category ...