In my client place they are implementing Travel Management. The requirement is like this, they want to maintain Employee travel trip to weres travel from one personnel area to other personnel area for training or offical business trip. Payment and advance is taken from FI and and in HR they will check the reciepte and bills submitted by the employee after he back to his own personnel area. and rest taken care by FI person for the rembarement ect...
they have four type of emp sub group like Class 1, 2 ,3 , 4 each class they having some limit to take adavce or rembarament
I am New to Travel Mgt
Please help me
Thanks in Advance