What is the primary use of the "Travel Claim" feature in TraX?

The primary use of the "Travel Claim" feature in TraX is to submit a claim for reimbursement. This feature allows users to provide documentation and details of their travel expenses incurred while on official business, ensuring that they can recover costs that have been paid out of pocket. When employees travel for work, they often spend money on various items like transportation, lodging, meals, and other incidentals. The "Travel Claim" feature streamlines the process for employees to formally request these expenses to be reimbursed by their employer, making it an essential tool for financial recovery related to business travel.

This process is vital for maintaining accurate financial records within the organization and ensuring compliance with budgeting and expense management policies.