Travel orders
The Travel orders submodule is in the Personnel module. Travel orders are accounting documents that enable tracking and verifying business travels by employees and their right to the reimbursement of travel costs encountered on business travels.
Most employees find filling in travel orders bothersome and time-consuming. PANTHEON Web makes this task quick and easy to do, even on the way.
The command (top) line in Travel orders has to two tabs which represent two parts of the Travel orders submodule:
- New travel order – opens by default and shows an empty form to write a new travel order.
- List of travel orders – contains a list of all documented travel orders. Whether you can see all travel orders or only your own depends on your authorizations.
