Travel and expenses

Travel claims, per diems, mileage and approval.

Create a travel claim
- Employee
Record a trip, check the per diems that form automatically, add receipts and kilometres, and submit the trip for approval.
Review and approve travel claims
- Supervisor
- Administrator
Trips and expenses are handled in the Approvals queue. Two-step approval is off by default – if it is on, the trip must be reviewed first.
Record an expense
- Employee
Record a receipt expense without a trip, attach the receipt, submit it for approval and follow the reimbursement all the way to the payroll batch.
Driving log
- Employee
Record work drives from a route, kilometres or odometer readings and follow the mileage allowance from approval to the payroll batch.

No results.