How to add travel expenses or advance payments?
Click Add expense to record a travel expense or Add advance payment to record an advance payment.
Both will appear in the Travel reimbursement form and can be downloaded from this section.
How to approve travel expenses or advance payments?
- If your company uses an approval scheme for expense reports, you can send the form for approval directly from Tumodo — the process is similar to trip approvals.
- If there’s no approval scheme or you need to send the form to accounting, download it and submit it according to your company’s internal procedure.
❗ This section is not integrated with any external systems. All forms must be sent manually.
Next section «Travel Plan»