Advances - Overview

If you’re going on a business trip, you will receive advance money from your organisation to spend for the expenses during the trip. Once you receive the advance, your admin will record the advance given to you. You can then apply this advance to your report against the expenses and submit it to them. This way, they can track the advance amount spent and the amount remaining in your hands. Alternatively, on your own, you can record the advances you’ve received.