Within the Staff Portal, members have the ability to submit travel claims for shifts at applicable locations. To enable travel claims for locations and provide instructions, follow these steps:
- Select Masters found in the main drop-down menu.
2. Select Client Master.
3. Select Travel Parameters.
4. Select the + Add new Travel Instructions.
5. Enter data in a Travel Code (Name), Travel Description (Instructions), and ensure the Status is ACTIVE.
6. Select the Green Tick to save.
