How can the franchise manager and authorized admin user include Kilometres (KMs) budget in the roster creation process?

To incorporate Kilometres (KMs) budget during roster creation, the franchise manager and authorized admin user should follow these steps:

1. Navigate to the Staff Info section within the roster creation screen.
2. Add the desired Kilometres (KMs) for the respective staff members.

After completing the staff information setup, proceed to the finance section:

1. While adding the price line item, it is crucial to select a line item where travel rates are linked.

This careful selection ensures that the Kilometre (KM) budget is accurately integrated into the roster creation, enabling effective tracking and management of travel-related expenses.