0 selected
ID
Requester
Type
Travelers Per Diem Accom. Total Status
0 selected
ID Requester Travelers Per Diem Accom. Total Approved Status
0 selected
Order ID
Origin
Destination
Vehicle
Departure
Return
Status
Created Date

Report Templates

No saved report models yet. Click + New Report to configure and save one.

Report Builder

Report Details

Data Sources

Charts
Table Columns
Charts
Table Columns
Report Preview
Configure options on the left, then click
Generate PDF to create your report

Settings

Access Control

Control which users can view all travel requests (regardless of creator), access the Travel Orders tab, and access the Settings tab.

User Email Job Title View All Requests ITR Tab Travel Orders Tab Approval Buttons Release Requests Edit Submitted Batch Actions Order Batch Actions Settings Tab Actions
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Approval Stamp

Choose the stamp displayed on the travel order details (A4 page) and approved travel requests. Stamps are created in Profile → Security → Stamps.

No stamp selected

Travel and Accommodation Policy

This text is displayed on the travel order details (A4 page), below the Approval Flow section.

Dropdown Options

Origin / Destination Options

Used for both Origin and Destination fields in the Create Travel Request modal.

Per Diem Rates

Define the daily per diem amount and currency used for national and international travel. These rates will be used as defaults when calculating per diem totals.

National Trip
International Trip

Approval Flow Settings

Notifications

Choose whether email notifications are sent for travel request workflow events.

Timestamp User Action Details Target
Click Load to fetch entries.
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Archives

Deleted travel requests and travel orders. Restore to bring an item back to its active list.

Deleted Travel Requests

ID Requester Type Destination Status Deleted Deleted By Action
Click Refresh to load archives.

Deleted Travel Orders

Order ID Origin Destination Departure Status Deleted Deleted By Action
Click Refresh to load archives.