Set travel allowance per expense category
We have changed the travel allowance setup to make it possible to set travel allowances per expense category. Until now, travel allowances were set by job title and could be overwritten on user level. Thanks to this new structure, you now set different allowances rates for different categories. This is helpful, for example, when you have a different allowance for commuting compared to the allowance for driving to a client. Of course, if the category doesn't support mileages, you can't set a travel allowance at all.
We understand that you need some time to set up the new travel allowance settings. Therefore, if the allowance is 0.00 (which it is by default), it falls back on the previous settings, namely the travel allowances on job title or overruling on user level.
Please let us know if you need help with the new setup. You can reach our customer success team via the chat when you are logged into the SRXP portal.