travelling expenses

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Admin Guide

Project Settings

General It is possible to determine versatile permissions and restrictions to project functions in Profiles’ settings and Additional settings. With these settings, it is easy to either grant access or hide some functions from certain basic users, e.g. based on their job description on the project. An admin has always access to all project functions […]

Admin Guide

Travelling Expense Approval

Travelling Expense Approval An employee can inform their commuting expenses by the project in the Time tracking home page widget. The products linked to commuting expenses are determined in the system settings. When an employee has made a travelling expense entry, the manager of the employee will receive a notification on their home page. If […]

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