As a Swile Travel administrator, you can change the billing entity to which an employee is assigned. Here’s how to do it from your admin area.
- Step 1: In your Swile Travel admin area, click on Employees.
- Step 2: Search for the relevant employee using the search bar. To narrow down your search, filter the list by clicking on Products > Travel.
- Step 3: Click on the relevant person to access their profile.
- Step 4: On the employee’s profile, open the Business Travel tab.
- Step 5: In the Traveller Settings section, click Edit.
- Step 6: On the page that opens, use the drop-down menu next to the Authorised Billing Entities field, then select the desired entity.
- Step 7: Click Confirm to save the employee’s new billing entity.
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