Good day. Where can you define Allowances for Foreign Travel details? We have a scenario where depending on Company and Seniority, the allowance amounts differ and also depending on the duration of the stay. Thank you.
Page 1 / 1
Hi
These details can be added in the allowance section of expense rule
And basic data related to employees travelling abroad can be added in Allowance compensation abroad window
hello. Thank you so much for your feedback. Could you perhaps share a screen shot for both with populated fields? One for the Allowance Details and one for the Allowance Compensation? If it is possible. Thank you.
Hi
Reply
Enter your E-mail address. We'll send you an e-mail with instructions to reset your password.