Expenses & Travel FAQS
- How to assign expense policy to an employee
- What formats are accepted for uploading expense receipts in Keka?
- Configuring Distance Calculation for Fuel Reimbursement in Keka
- How to Assign Expense Policy to an Employee
- How to Bulk Assign Expense Policy to the Employees?
- How to configure currency conversion for expenses?
- How can employees submit expense claims?
- How to create Expense & Travel Policies and categories?
- How to configure advance travel booking policy?
- How can global admin, HR manager or Expense manager approve or reject expense claims?
- Where can manager see the expense claims raised by the team members?
- How to bulk assign Expense Policy to the Employees?
- How to configure travel expense based on distance travelled?
- How can an employee request advance for travel and other expenses?
- How to download expense claim breakup report?
- How can employees raise expense claims?
- Understanding Allowances, Reimbursements, and Reimbursable Components