Travel Management

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

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 Batch Actions Order Batch Actions Settings Tab Actions
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Approval Stamp

Upload a stamp image that will be displayed on approved travel requests and travel orders.

Travel Stamp Preview

Upload Approval Stamp

Click to browse or drag & drop
Supported: JPG, PNG, SVG (Max: 2MB)
Recommended: 400x400px transparent PNG

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

Timestamp User Action Details Target
Click Load to fetch entries.
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