How to enable employees to settle entire business trip on their own?

Usually, employees settle their business trips partially by entering information on expenses in the form – the rest (allowances, lump sums, exchange rates) are completed by an authorized person. However, the HR Department can change the system settings so that the employee can settle the entire business trip.

Step 1

From the side menu select the Configuration section and then go to the Business trip configuration tile.

Business trip configuration.

Step 2

In the Settings tab, in the place Employee can settle the entire business trip, change ‘no’ to ‘yes’.

Giving the employee permission to be able to settle the entire business trip on their own.

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