travel expense – Zistemo Knowledge Base https://zistemo.com/knowledge-base Zistemo is the smartest app for instant time and expense tracking. Boost productivity and save time with zistemo. Thu, 02 Jan 2020 17:25:34 +0000 en-US hourly 1 https://wordpress.org/?v=6.0.2 Create travel “expense” out of a “leave type” (Meal Allowances) https://zistemo.com/knowledge-base/content/create-travel-expense-out-of-a-leave-type-meal-allowances/ Thu, 02 Jan 2020 17:24:00 +0000 https://zistemo.com/knowledge-base/?post_type=ht_kb&p=8220 If you create a “leave type” as a “meal allowance” in your attendance template/settings and you add this leave type to your absence calendar – you can create directly (after approval) an expense out of it.

After your created the the leave type (meal allowances) you can create a travel expense instantly:

The Expense name, category as well the amount is already in the expense. Please go on as you would with any other expense. You can find more infos HERE

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