When employees require to travel for business needs, off course they need air tickets, hotel bookings, rental cars, per diem or TA/DA, which WorkBlix HRMS can handle it very easily
- In some organization Per Diem is calculated as per grade assigned to employee. In this case No other travel related expenses are reimbursed, also Air ticket is provided by company.
- If per diem requires to be calculated as per grades, region, or distance travelled, WorkBlix HRMS allows user to configure and map accordingly.
- Air tickets are issued as per polices set
- Any other expenses related to travel can be reimbursed through expense module
- Employee can request for air ticket or can initiate a request to approve business trip which can pass through workflow for approval once approved, can be finally issued. At any stage documents can also be attached.