Business Trips and Travel Authorizations
Everything you need to manage business trips in HRnest: travel authorizations, expenses and costs, subsistence allowances, and trip settlements.
By Anna and 1 other2 authors12 articles
How to set a date of reimbursement for the trip settlements?
How to indicate that business trip costs have already been reimbursed to an employee?
How to enter a foreign currency exchange rate for delegation?
How to partially settle a delegation for which a Travel Authorization Form exists in the system?
How to partially settle a delegation for which there is no Travel Authorization Form in the system?
How to settle a foreign delegation?
How to settle an entire delegation for which there is no Travel Authorization Form in the system?
How to settle the entire delegation for which a Travel Authorization Form exists in the system?
