HRM Travel - "Travel expense claims "
In this view, you configure general data for the travel expense claim:
- Require purpose
- Contra account - transfer to payroll
- Account code dimension for authorisation
- Initiation number for verification
- Initiation number for travel expense claims
- Event for creation of verification number
- Prefix for initiation number
- Serial number for initiation number
In the tab Travel expense view you can set settings for layout, summary and transaction types.
In the tab Sustainability monitoring you can configure settings for sustainability monitoring. 
You can also write instructions for reporting means of transport and hotel nights.
Please note: This article is AI-translated. This means that linguistic errors or misunderstandings may occur.