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Former Member
Jun 30, 2009 at 02:14 PM

Can we pay/deduct travel advance through HR

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Hi Friends,

As I have mentioned earlier that we do not have employees as vendors. We want to use HR for Travel Management. My question is;

1. Could we pay travel advance using HR. If Yes then how.

2. If we pay travel advance outside Travel Management through Cash Office, could we atomatically deduct travel advance through HR when the trip is reimbursed through HR?

Please Help .... Thanks!