How can an employee request advance for travel and other expenses?

The organization allows employees to claim the amount that they're paying for the business. But in some situations, employees might want to request the amount in advance. Hence, Keka provides the option to request the amount that the employees have spent in advance. 

Follow the path below for employees to request the amount.

Go to the Me (1) section of the Keka Portal and click on Expenses & Travel (2). Then click on Advance Requests (3).  

Now click on Request Advance. 

Now enter the Purpose of Advance/Travel and Note (1) and click on +Add Advance / Travel Booking (2). 

Now, fill in the details (1) and click on Add (2). 

After adding, the expense would get listed. Now click on Submit Request.

From here, the employee can request for advance amount for travel and other expenses.