por Marlon Falcón Hernández
The travel tickets of your drivers and employees, from the request in the portal to the reimbursement of the trip expenses: schedule check, travel agency, issued ticket, changes and receipts.
| Versiones | 20.019.018.0 |
|---|---|
| Dependencias | Discuss (mail) · Employees (hr) · Invoicing (account) |
| Líneas de código | 1242 |
| Nombre técnico | tms_pasajes |
| Entrega | Código fuente completo, enviado por email tras confirmar el pago. |