Request
ESS >> My request >> Expenses Request
Employee can select approved Travel transaction to be added to this expense request
Transportation and ticket fees populated automatically based on per-diem values.
Transaction
From Left navigation, go to Expenses >. Expense Transactions to manage current company’s employee
Transportation and ticket fees populated automatically based on per-diem values
Expense Type
Left navigation go to Expenses >>Expense types admin can add expense types and map them to Elements in addition to select one of them as Per-diem expense type that will be used in travel expense payments
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