This activity is used to register additional expense options for the travel request.
You can use the Add option function to create the new travel options. The default expense rule assigned to the employee will show in the Expense Rule field.
If the ACCSHORTOV property code is enabled for your company, you can use the Short Overnight Accommodation option to specify if are planning a short overnight trip. In some regions, short overnight trips award different allowances than normal trips.
You use the Assistant Step to add expenses to the Travel Request or Use the Add Expense option.
In order to perform this activity, a travel request should already be registered for the employee in the Travel Request window.
There are no system effects.