From Premium🌟
You want to easily provide your employees with the right information. That's why we offer the option to add a link to the expense form. For example, you can link it to your HRM handbook, which precisely outlines what expenses employees can and cannot claim.
Here's how to do it:
- Go to administrator
- Navigate to 'Expense configuration' and then to 'Generic expense configuration'.
- Go to the right side and toggle the switch to 'enabled'.
- Then, enter your desired text under 'textual instruction'.
- Next, provide the correct URL under Link, as shown in the example:
It's also possible to provide only textual instructions without adding a link.