Business

Charge codes are codes associated with a line item of a particular team or department. 

If you are an administrator, creating charge codes will allow you to classify all travel expenses and have more control over them. 

If you are a user, the charge code may be mandatory for travel so that your travel expenses are organized and grouped. DEPENDS ON CONFIGURATION

To create a charge code, take a look at the article 'How to create charge codes'. 

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