Business Trips
Help with settling your trip costs
How to settle an entire delegation for which there is no Travel Authorization Form in the system?
How to add a Travel Authorization Form?
Where can I find all the Travel Authorization Forms orders for me?
How to partially settle a delegation for which a Travel Authorization Form exists in the system?
How to settle the entire delegation for which a Travel Authorization Form exists in the system?
How to partially settle a delegation for which there is no Travel Authorization Form in the system?
How to accept or reject many TAFs at once?
How can I reject TAF if I have already accepted it?
How to settle a foreign delegation?
How to enter a foreign currency exchange rate for delegation?
How to download (or print) a statement of delegation costs?
How to appoint a person who will settle a business trips?
How to change kilometer rates?
How to indicate that business trip costs have already been reimbursed to an employee?
How to enable employees to settle entire business trip on their own?