Within EntireHr there is the ability to set locations to allow Members to submit travel claims.

To learn how to allow Members to submit travel claims for locations please follow the below steps.

Within the Finance Portal

1. Search for Client Location

2. Select Client name to open profile

3. Select "Allow Members to Claim Travel Allowance" 

4. Select the Type of Travel Instructions to Show on the App form the drop down list.

5. Select Confirm Finance Changes

Please note if you do not have any Travel Instructions available to select in the drop down list you will need ot create them. For further information on how to create instructions please visit: How to create Travel Instructions