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Knowledge base
Spend Management
Spend Management
Expense Management
Exporting Expense Claims to Payroll
Exporting Accounting Entries for Expense Claims
Introduction to Expense Management
Spend Dashboard Overview
Policy Configuration of Expense Claims
Create New Expense Claims
See all 9 articles
Flight Ticket Policies
Create Policies for Annual leave Flight Tickets
Enroll Employees in the flight tickets policy
Track Employee Flight Ticket Balance in Policy
Manage and Edit Annual Flight Ticket Policies
FAQs About Annual Flight Ticket Policies
Flight ticket requests
Submitting flight ticket requests
Requesting Flight Tickets on Web and App – For Employees
Almosafer
Flight ticket booking with Almosafer
Available payment methods for flight tickets through Almosafer
How to get tax invoices for flight ticket payments made through Almosafer?
Post-Booking Flight Ticket Operations