On this tab the setup for Tour process can be configured.
1. Holiday counted - if this parameter is selected then Holidays falling within
a Tour request are also considered as Tour
2. Weekly Off counted - if this parameter is selected then Weekly Offs falling
within a Tour request are considered as Tour
3. Future and Past entry periods - request would be allowed as per the range
specified here, so if the value is 10 in both and today is 10/Oct then Tour request
can be submitted for any day between 30/Sep to 20/Oct
4. Request initiator: the roles selected in the table shown below will be allowed to submit an Tour request.
5. Approval Levels: There can be any number of approvers for a Tour request,
if no approver is selected then the request will get auto-approved on submission.
6. Tour Reasons - If you want to capture the reasons of tour then this parameter can be activated and reasons can be defined. This will be compulsory field which the employees can select from a drop down.
7. Show Travel From / To - if this parameter is activated then while filling up the Tour form the user will have to specify the starting and ending tour locations.
8. Allow Travel Desk to update Ticket / Accommodation details - if this parameter is selected as yes then after the tour request is approved it would be forwarded to the Travel Desk or ticket and accommodation booking.
9. Remarks compulsory: if you want employees to provide remarks every time they submit a request then activate this parameter
These settings can be changed at any point of time but changes will not impact previously submitted requests and will impact only new requests.