Managing Travel and Expense-EmployWise

Managing Travel and Expense

This guide helps you in managing Employees Travel and Expenses for your organization. Start setting the Travel and Expense module by defining the rules and the workflows. You can do this by:

1. Clicking of Settings on top right hand corner of your screen

   

2. In Settings, click "Travel and Expense"

   

Setup/manage your travel and expense by referring individual guides of this section

 

 

Leave a comment

Make sure you enter all the required information, indicated by an asterisk (*). HTML code is not allowed.

  • EmployWise Inc.

         340 S. Lemon Ave, #1195

         Walnut, CA 91789, USA.

  •      India Office
  •      Global Groupware Solution Limited

  •      828, Udyog Vihar, Phase V,

         Gurgaon - 122016, Haryana, INDIA.

              +91-124-478-9933

Subcribe to Updates