Basic data

The main tab of the request BASIC DATA displays the data of the issuer and the requester,

DOCUMENT NO. and DOCUMENT TYPE.

When the request is created by the Manager, the requester can be changed – the person, the request was issued for.

The DOCUMENT DETAILS tab has fields for entry of start and end dates and times,

as well as the purpose of the trip, which you can type in or select from a list.

If you select a purpose that requires additional description, then a field will appear that needs to be completed.

The CITIES section is used to enter destinations.

The MEANS OF TRANSPORT section is used to define the method of movement during the trip.

In the ADVANCE PAYMENT section, you can request an advance payment to be used during a business trip.

COST CALCULATION is used to plan and calculate the costs associated with a business trip.

Approval path

The approval path is used to select the person you want to sent a request to.