Ibistic Travel & Expense
In order to provide the best possible service, Ibistic continuously creates new user guides describing the functionality in Ibistic Travel & Expense. Since Ibistic provides various configurations, some functionality may differ to what you are used to.
- ★ Create expense/travel settlements
- ★ What is Ibistic Travel & Expense?
- ★ Approving expense report(s)
- Travel and Mileage allowance rates for 2017
- Return expense report to creator
- Status of credit card transactions
- Create and Edit Purpose
- Create and edit Cost types.
- Create and edit Expense Form types
- Routing of Creditcard Transactions
- Cost Type properties and behavior for Expense
- Connect cost type to form type