Travel Expense Report Settings
The Travel Expense Report Settings page allows users to configure travel-related expense settings, ensuring proper categorization and efficient claim processing.
Key Features
- Edit Button: Allows users to modify all available settings within the module.
- Company List: Displays companies to which these settings can be applied, enabling company-specific configurations.
General Settings
- Flight Vendor: Specifies the default vendor for travel expense claims.
- Flight Vendor Item: Defines the flight vendor item used in travel expense reports.
Attachments Settings
- Storage Provider: Allows users to select a storage provider from a dropdown menu to manage attachments related to travel expense reports.
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