Expenses, Subsistance allowances and Mileage

Expenses, allowances and mileage of your employees

• Configure the mileage policy — To configure our company's mileage policies, we have to click on the Configuration wheel > Mileage.
• How to approve an expense report — To approve an expense report made by an employee, we access Requests > Requests List and click on the Expenses tab. By default (as is the…
• How to create a subsistence allowance — We show you how the TramitApp administrator can track the per diem expenses made by each employee.