Setting Up Travel Claims for Members
To enable Members to submit travel claims for specific locations in EntireHr, please follow these steps:
- Within the Finance Portal, search for the Client Location.
- Select the Client name to open the profile.
- Select "Allow Members to Claim Travel Allowance".
- Select the type of Travel Instructions to show on the app from the drop-down list.
- 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.