Employees can log into their IceHrm accounts. In the Dashboard, they can find the My Travel Management module or they can go to the Travel Management -> Travel Request -> Add new
Then fill in the below fields to create a travel request.
Also, IceHrm has allowed you to attach proof here. So the manager or the admin can investigate the real expense amount of travel with proof.
Once you click on the Save option, the supervisor of the employee will receive a notification stating that the employee has submitted a travel request.
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