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Employees can request funds for official travel using Travel Request. To create a new Travel Request, go to
Human Resource > Travel and Expense Claim > Travel Request > New Travel Request
You can also mention the Travel Itinerary as well as the costs involved for the trip. Employees can also check Travel Advance Required if they wish to receive any upfront payment form the company.
No
Human Resource > Travel and Expense Claim > Travel Request > New Travel Request
You can also mention the Travel Itinerary as well as the costs involved for the trip. Employees can also check Travel Advance Required if they wish to receive any upfront payment form the company.
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last updated 7 months ago