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?