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.
Userlevel 6
+15
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
+6
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.
Userlevel 6
+15
Hi
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