Travel orders
A travel order is an accounting document used to prove business trips and to reimburse employees for expenses incurred while traveling.
The submodule Travel orders is part of the module Personnel.
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HINT
For more information on the submodule Travel orders, see the chapter Travel orders in the technical guide.
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This part of the user manual is divided into the following chapters containing related use cases:
| Creating a new travel order |
A travel order is an accounting document that must be created to prove business trips and reimburse the expenses to employees. This chapter shows how to creating a new travel order with a daily allowance and parking fees. |
| List of travel orders |
In the list of travel orders, you can limit the displayed travel orders using various search criteria and filter them by different columns or values. This chapter shows how to searching, i.e. enter search criteria for a travel order created for a specific employee in a specific period. |