If the company is subscribed to the travel module of the travel module on altHR, then it is possible for employees to tag travel requests to expense requests.

The travel module is designed to simplify the administrative processes of business travel. Employees can submit business meetings or training requests from the app, which would then be routed to the respective approvers. If there is a designated company travel desk, they would then take up the administrative side of planning the accommodation or transportation if required. Post trip, employees could submit expense claims (according to company policy) such as transportation or meal allowances.

By tagging a travel request to an expense request, the app will fill in and calculate reimbursement according to the travel details where applicable.

If you are interested to find out more about the travel module, you may get in touch with your altHR agent or email us at support@althr.my