Step 1 Select Business trip costs report from the side menu. Step 2 Using filters, select the data that interests you – you can generate a report for all employees, but also for one person or one department. Click on one of the links in the upper right corner of […]
Step 1 Enter into the settlement of the selected foreign delegation. You can do it from the side menu by clicking on the item Trip Settlements and selecting the blue edit button next to the appropriate settlement. Step 2 Go to the bottom of the settlement – in in the […]
Foreign delegations can be billed in the same way as domestic delegations – but you must remember to enter additional data, such as exchange rates. Step 1 From the side menu, select Add Settlement tab. Step 2 To create a new settlement, complete the form. Leave the ‘Related document’s number’ field blank. Change […]
