Using the solution
Travel and expense management can be used on two different platforms. This section covers the use of these. Whether you wish to submit an expense or approve mileage, this section describes the actions you will have to take on the platform of your preference.
The first section and its subsections covers the use of the mobile application, which is the primary way through which users will be submitting expenses and mileages. The second section is for the web portal, which can be used as a secondary method of submitting expenses or mileages, or as the primary method of approval.
If you wish to gain a better understanding of what Travel and Expense Management does for you and how it expedites your work flow, you can check out the User role section.