Does Empxtrack allow HR/finance teams to validate employees’ business travel expenses

[Empxtrack user]

Does empxtrack provide an option to validate expenses made by employees on a business trip and add bills, receipts when requesting expense reimbursement?

[Gunjan]

Empxtrack provides an option for employees to upload bills or receipts for expense reimbursement. To enable this option, HR manager can follow this path:

Go to Product configurations >> Self and manager services >> Configure expenses >> Select the checkbox corresponding to Allow document attachments





Once the option is enabled, employees will be able to add their bills or proofs while submitting expense requests, and HR can validate it.