Travel Management

Travel Management

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.

In the Travel Management menu are the following options: 

• You can view as many Trip documents as you have previously defined in the register of document types;
• You can report already created trips;
• You can create trip reports;
• You can create reports on unpaid trips;
• You can post trips automatically.

Warning In the Document Types register you can set general parameters for the creation of trips and data for the automatic posting!

WARNING Travel orders can be managed by one employee or if we would like to enable each of the employees to manage travel orders only for their own data, we can authorizations accordingly.