Creating a travel or expense invoice in Netvisor requires that the person has been established as an employee in Netvisor. "Travels" service has to be turned on for chargeable services for the employee's basic information.Travel expense report  is created from Travel>New travel expense report>Create travel’s title and choose participants.More instructions in Finnish: Luo uusi matka-ja kululasku.

Did you find it helpful? Yes No

Send feedback
Sorry we couldn't be helpful. Help us improve this article with your feedback.