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      How to allow Members to Claim Travel Allowance

      Setting Up Travel Claims for Members

      To enable Members to submit travel claims for specific locations in EntireHr, please follow these steps:

      1. Within the Finance Portal, search for the Client Location.

      2. Select the Client name to open the profile.
      3. Select "Allow Members to Claim Travel Allowance".
      4. Select the type of Travel Instructions to show on the app from the drop-down list.
      5. Select "Confirm Finance Changes".

      If you don't have any Travel Instructions available, you may need to create them. For detailed instructions on creating travel instructions, visit: Create Travel Instructions.