With Rydoo, as an Administrator you can require your users to enter their check-in and check out date when they are travelling and have hotel expenses.
Here are the steps to require the check-in and check out date for hotel expense:
- Go to Admin, select Categories.
- Under categories, select the category name that requires check-in and check out date.
Note: If the category is not yet available or you would like to create a new category for hotel or lodging expense click the article.
3. Enable the 'Check-in and check out date are required when using this category for an expense'
4. Click Save.
When the user creates an expense, and selects the category with the 'Check-in and check out date are required when using this category for an expense' is enabled. The check in and check out fields will reflect in an expense.