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In this section, a new trip can be created and modified. Under a particular trip, expenses are created. To create a new trip, follow the below given steps.
For an instructional demonstration video click here.
1. Go to Full Menu > Expense > Trip.
2. Click the 'Add' icon.
3. Fill in the required information.
4. Click 'Save' to create new Trip.
To edit: Click on the Trip in listing and make the required changes.
To delete: 'Tick' mark the Trip in listing and remove it by clicking on 'Delete' icon.
To enable and disable Trip: In status column click on the 'Delete' icon to enable or 'Check' icon to disable the Trip.
To search the Trip: Type the name of the Trip in the search bar and click on 'Search' icon.