![Peakflo_480_white.png]](https://help.peakflo.co/hs-fs/hubfs/Peakflo_480_white.png?height=40&name=Peakflo_480_white.png){kind=small}
Travel & Expense Management
- How can users login to Peakflo's Travel and Expense Management?
- Travel & Expense Management Roles & Permissions
- How to sync employees to Peakflo?
- How to add employees to Peakflo?
- How can admins add custom fields for employees?
- How can admins add custom fields for travel requests, expenses, and expense reports?
- How can admins set up approval rules for travel and expense management in Peakflo?
- How can admins add travel and expense approval policies in Peakflo?
- How can admins define travel and expense policies in Peakflo?
- How can employees add, edit, or delete travel requests?
- How can approvers approve or reject travel requests in Peakflo?
- How can employees add expenses in Peakflo?
- How can employees add expense reports to Peakflo?
- How can approvers approve or reject expense reports in Peakflo?
- How do employees get auto-reimbursed for Expense Reports from Peakflo?
- How do per diem rates work in Peakflo?
- How does 2-way matching between Expense Report and Travel Request work?
- How to edit details when expense report is in scheduled stage?
- How does expense receipt OCR capture work?