HRnest

Anna Szatkowska

Bartosz Czap

Everything you need to manage business trips in HRnest: travel authorizations, expenses and costs, subsistence allowances, and trip settlements.

Business Trips and Travel Authorizations

How to add an attachment to a Travel Authorization Form (TAF)?

How to accept or reject many TAFs at once?

How to add a Travel Authorization Form?

Where can I find all the Travel Authorization Forms orders for me?

Creating, completing, and submitting domestic and international (foreign) business trip orders for approval.

Travel Authorization Forms

Find out how to set a reimbursement date for a business trip settlement.

Setting business trip reimbursement date

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?

Find out how to settle a foreign business trip or foreign delegation.

Settling an international business trip

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?

Adding expenses, calculating subsistence allowances, settling travel costs, and recording transport expenses for domestic and foreign business trips.

Settling domestic and international business trips

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