Travel and Expense

Employees can raise travel requests and requests for associated expenses on PW.

If you have the necessary access rights, in the PW Admin Travel and Expense module, based on organization policies, you can configure:

• Types of travel approved in the organization

• Types of expenses approved by the organization

• Unit of measurement used for travel applications by the organization

• Expense limits designated for various designations and travel types

• Travel and Expense master approved by the organization

• Approvers limits designated for various designations and travel types

• Sequence limits designated for various designations and travel types

Click to know more:

Travel Types

Expense Types

Unit of Measurement

Expense Configuration

Travel and Expense Master

Approver Configuration

Sequence Configuration