Support for Company Admins/Traveldesk
- How to create expense codes manually?
- How to allocate expense codes manually at employee level?
- How to allocate an expense code at Corporate level manually?
- How to set expense code allocation for a group manually?
- How to set expense code allocations manually?
- How to remove expense code allocation manually?
- How to create expense codes in bulk through a file upload ?
- How to set expense code allocation through a file upload?
- How to remove expense code allocation through a file upload?
- How to view an existing expense code on the Ola Corporate dashboard?
- Is it possible to edit an existing expense code?
- How can I delete an existing expense code?
- Is it possible to add expense codes at employee level?
- How to add expense codes from the Ola Corporate dashboard?
- What is an expense code?
- How to set ride approval frequency from Ola Corporate dashboard?
- How can I get consolidated invoices for my company?
- How to automatically onboard existing Ola users to my company’s Ola Corporate account?
- How to set Combined Monthly Budget for a group ?
- What is Combined Monthly Budget?
- What details are included in an employee details CSV file?
- How can I get details of all the employees on my company’s Ola Corporate account?
- Is it possible to download employee details from the Ola Corporate dashboard ?
- How to log in to Ola Corporate account?
- What are the different features available on the Ola Corporate dashboard?
- How can I signup for an Ola Corporate account for my company?
- What is Admin Dashboard and how can I access it?
- How can I get my employees automatically on boarded to Ola Corporate?
- How can Employees avail Corporate rides?
- Do employees get intimation about Ola Corporate after they are automatically on-boarded?