On Swile Travel, you can change the billing entity linked to an employee.
To do this:
- In your Admin area, click on Employees
- Search for the relevant employee using the search bar. 💡You can filter your search to make it easier by clicking on Products > Travel.
- In the list of employees, click on the person in question to access their profile
- Once on the employee's page, go to the Business travel tab
- Click on Edit in the Traveller settings section
- A page will open. Use the drop-down menu next to the Authorised billing entities tab and select the one you want.
- Click on Confirm
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