Travel & Expense
Questions and answers related to HRM Travel & Expense.
Trip logs
Audit
Car trips
- How do I report car trips in HRM Travel?
- How do I register car trips with fuel benefit in the travel expense claim view and specify odometer outgoing at the end of the month?
- How do I register car trips with fuel benefit in the trip log and specify the outgoing odometer reading at the end of the month?
- ⚙️Where and how do I manage settings for car trips?
- ⚙️Which settings do I need to activate in HRM Travel & Expense to manage benefit cars with fuel benefit?
Subsistence allowance
Expenses
Travel expense claim
Invoicing
Credit card
Travel time
Exports
Expense codes
General settings
Other
- How do you transfer travel expense claims to the payroll system?
- Which functions in HRM Travel & Expense are compatible with the concern module?
- How do I delete a travel expense claim?
- ⚙️Recalculation of travel expense claims - How can changes be applied to existing travel expense claims?
- ⚙️How are account codes from pay codes prioritised for payroll transactions from travel expense claims?