Settling domestic and international business trips
Adding expenses, calculating subsistence allowances, settling travel costs, and recording transport expenses for domestic and foreign business trips.
By Anna1 author8 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?
