Manage travel and expenses
Single place to keep all your travel expenses associated with a service
The Fieldworker allows managing travel and any other associated expenses a breeze.
To allow your clients to enter their expenses in the Fieldworker
Define a form that you would like your employees to fill in. You may also use any community form or use a form provided as part of the FieldWorker HR form pack.
Associate this form to a task type that is usually assigned to service requiring travel & expenses.
Whenever an employee creates a timesheet entry booking a time against this task type, the form will be available in the associated timesheet entry.
If the task type requires EVV, when a user checks out from the task, they will be presented with an appropriate form to submit their T&E.
An admin user may then generate required reports for any period and/or employees.
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