This section helps you in defining the travel requests preferences and Adding Travel Purposes.
1. Click on Travel & Expense in Settings Section and select "Travel Requests"
Travel & Expense > Travel Requests
2. Specify if the Travel is for Client work by selecting "Yes" or No"
3. Set the rule for making the travel request as shown below:
4. You can make the rule for providing estimate by selecting the required option from the ones shown in the screen shot above
5. If you want to allow the employees for requesting advances in travel then select "Yes" else "No"
6. You can add Travel Purposes by clicking on "Add New Travel Purposes". Enter the purpose and click "Save"
You can edit or deactivate an already created travel purpose by clicking the Deactivate/Edit option