What can users attach to their travel claims in TraX?

Users are able to attach receipts and supporting documentation to their travel claims in TraX. This functionality is crucial as it helps substantiate the expenses being claimed. When submitting a travel claim, providing receipts ensures that each expense is validated, making the approval process smoother and more efficient. Additionally, supporting documentation can include items like invoices, tickets, and confirmation emails, which provide context and justification for the expenses incurred during travel. This meticulous record-keeping is essential in maintaining compliance with travel policies and ensuring reimbursement accuracy. Having this capability in TraX reinforces the importance of transparency and accountability in travel expenses.