Dear Travel Management Gurus!!!
In our company travel management is configured right now but not to that extent which we would have liked as it only caters direct expenses of an employee who goes on a trip such as travelling allowance, accomodation allowance, dining allowance.
Now we are facing a scenario that sometimes our employees go and stay at hotels right now system is not configured to take any hotels for a specified trip and we eventually have to pay that hotel via Finance department.
I want that for every employee that goes on a trip we shall be able to maintain the hotel he stayed in and payments routed to that hotel via our TM module.
Please HELP me on this .