Hi Experts,
I need some advice , as I have to book Travel expenses of different employees in a project without implementing PAYROLL and TRAVEL MANAGEMENT.
1 idea is that I should create a WBS with the name TRAVEL EXPENSES and should attach different cost activities to it like HOTEL CHARGES , CAB CHARGES etc. and should attach material created with the names of employees. so that the cost can be booked . But this idea is very not easy to carry out .
Is there a work around for this problem
Thanks,
Dhruv Kumar Malhotra