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Grant Leave-View or Leave-View (Global) permission to employees

Step 1. Go to Leave menu under Timesheets & Leave module from the left sidebar -> click on the Apply For Leave button.
Step 2. In the Apply For Leave popup, fill in the following details:
1. Enter the Subject 2. Select the type is Go on business 3. Click on the According to the plan 4. Enter the Used to and Amount of money 5. Enter the Request date 6. Enter the Advance payment reason 7. Enter the From Date and To Date 8. Select the Follower 9. Enter the Reason 10. Upload the attachment file.
Step 3. Click on the Save button
Step 4. Approve this request. On the timesheet, show the symbol B for business trip
Step 5. Convert to expense
Step 6. In the Add new expense popup, select the Expense Category and click on the Save button