Menu for easy settings, planning and collecting business trip travel data for the company.
1. On the More Menu → Business Trip
2. Click the '+ button’ to register a Business Trip.
- isi page form.
4. click ‘next’
5. On the second page, Attach additional notes as well as supporting documents (If there are).
6. then the third page, click “add expense”
7. On page form submission, isi type of travel and amount.
8. if you have added, then it looks as follows
9. If you want to edit it again, swipe to the left of the expense that has been created then press the blue button
10.If you want to edit it again, swipe to the left of the expense that has been created then press the red button
11. When the entire information has been filled with true, click “Submit”.
