A Travel Authorization Form is a document confirming sending an employee on a business trip – based on it, we settle the cost of a business trip.
Step 1
From the side menu select Business trips, and then - TAFs.
Step 2
In order to add a TAF, click the + Add new Travel Authorization form button in the upper right corner.
Step 3
Complete the form by entering the details of the trip. If you collect advances for your trip, you can mark this here. Confirm the data with the Add button.
Step 4
The travel authorization form was saved and sent for approval by the Supervisor. Until the Supervisor does not approve or reject the request, you can edit or cancel it. You can return to the details of the document you issue from the list available from the item TAF’s in the side menu.
