Each week, our Product Engineering team introduces new features and enhancements in EmployWise along with fixing problems that our users report. For additional features to EmployWise you can comment or start a thread on the Feature Requests forum. 

Enhancements in Travel & Expense Module

Monday, Oct 09, 2017 | 2 New Features Added.

Module: Travel & Expense

1. Capture Tax Details / GST Details configuration has been introduced at a head level for Travel Expenses.


As we all know that GST is something new and everyone is trying to get this settled as per individual needs. We have observed during these months that clients are not willing to capture GST details for which they can't get the benefit. Hence we have introduced a feature which will allow clients to configure GST at a head level directly. For example - Travel, Stay, Food, Others

2. Daily Allowance (DA) Claim line item interface changes in Travel Expense Claim


Currently, we ask the employee to select the city category and post this selection, the employee gets eligible amount as per city category and employee enters the city which is not linked to any city category hence it is creating confusion when the employee chooses different city category and enters the different city name.

What has been changed?

We have stopped asking City Category from employee now. System asks employee to enter city name and basis on the city name, the system automatically identifies City Category and employee gets eligible amount automatically.


Read 339 times Last modified on Tuesday, 17 October 2017 11:24

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