AKRIVIA CUSTOMER SUPPORT PORTAL

FM
How to process request raised by employee for the expenses.
Case 1: If Advances are included in the Expenses If advances are included in the expenses, after deducting from the expense, the remaining amount will be reimbursed to the employee Path : User Login >> Travel & Expenses >> Reports >> ...
How to approve employee expense advance request.
Path : FM Role >> Travel & Expense >> Advances >> View Details >> Send Advance. Once the employee expense advance request is approved by the respective HR, it will be further processed by FM for bank transfer.

FM