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Articles in this section

  • Can I make my finance executive as the final approver of all travel and claims requests made into the system? [FAQ]
  • Can I run a report to see all the approved claims requests for a certain department with their total claimed amount? [FAQ]
  • Can I add a new status in the travel/claim request, like "Paid" status? [FAQ]
  • If a supervisor is not abvailable to approve a travel or claim request, then can a Head of Department overwrite and approve the request over the supervisor? [FAQ]
  • If an expense type is not been used anymore, can I restrict employees not to use it for claiming, but not delete it from the system too? [FAQ]
  • Can I claim foreign currencies for an expense type when i was travelling ? [FAQ]
  • Can we only allow the Directors and managers to use certain expense types in the system? [FAQ]
  • How many expense types am I allowed to create in the system? [FAQ]
  • Can I add any attachments to support my claims? [FAQ]
  • What are the 3 types of claims that we can make from the system? [FAQ]

Can I add a new status in the travel/claim request, like "Paid" status? [FAQ]

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OrangeHRM Administrator
  • May 20, 2019 04:08
  • Updated
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Yes, our support services team will be able to get the new status added from the back end. 

 

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