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Travel Allowance Calculation Method

  • May 24, 2024
  • 5 replies
  • 78 views

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  • Sidekick (Partner)
  • 88 replies

Good morning.  If the Customer pays travel allowances based on number of nights away from home, what is the correct Allowance Calculation method?  Only options on the system = Calendar/Duration/None.  Thank you.

Best answer by Dharshankumaar Mahendran

Hi @AnGo 

Duration would be relevant choice for your requirement.

 

5 replies

Dharshankumaar Mahendran
Superhero (Partner)
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Hi @AnGo 

Duration would be relevant choice for your requirement.

 


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  • Author
  • Sidekick (Partner)
  • 88 replies
  • May 24, 2024

Good morning.  Thank you very much!


Dharshankumaar Mahendran
Superhero (Partner)
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Hi @AnGo 

Good Morning and you are welcome

 


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  • Author
  • Sidekick (Partner)
  • 88 replies
  • May 24, 2024

Good afternoon.  I have changed the Calculation Method to Duration but now the allowances don’t pull through; only if I select Calendar.  Are there other fields that need to be populated when you want to use “Duration”?


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  • Hero (Partner)
  • 181 replies
  • May 29, 2024

@AnGo : Hope you have defined the Compensations in Expense Rule