Introduction
Enhance your company's financial control and compliance with our Advanced Expense Reimbursement module, ensuring adherence to your travel expense policies. This new module goes beyond the standard reimbursement process to provide you with the tools and capabilities to ensure policy compliance and control over your company's travel expenses.
The first step is to send in a request to enable the Advanced Reimbursement module for your company to [email protected]
Once the module is enabled, you will have the option to configure the workflow.
Login to Paybooks using your credentials.
Click the below link to configure the travel policy.