Control which users can view all travel requests (regardless of creator), access the Travel Orders tab, and access the Settings tab.
| User | Job Title | |
|---|---|---|
| Loading... | ||
| ID | Requester | Type | Travelers | Per Diem | Accom. | Total | Status |
|---|
| ID | Requester | Travelers | Per Diem | Accom. | Total | Approved | Status |
|---|
| Order ID | Origin | Destination | Vehicle | Departure | Return | Status | Created Date |
|---|
Control which users can view all travel requests (regardless of creator), access the Travel Orders tab, and access the Settings tab.
| User | Job Title | |
|---|---|---|
| Loading... | ||
Choose the stamp displayed on the travel order details (A4 page) and approved travel requests. Stamps are created in Profile → Security → Stamps.
This text is displayed on the travel order details (A4 page), below the Approval Flow section.
Used for both Origin and Destination fields in the Create Travel Request modal.
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.
Choose whether email notifications are sent for travel request workflow events.
| Timestamp | User | Action | Details | Target |
|---|---|---|---|---|
| Click Load to fetch entries. | ||||
Deleted travel requests and travel orders. Restore to bring an item back to its active list.
| ID | Requester | Type | Destination | Status | Deleted | Deleted By | Action |
|---|---|---|---|---|---|---|---|
| Click Refresh to load archives. | |||||||
| Order ID | Origin | Destination | Departure | Status | Deleted | Deleted By | Action |
|---|---|---|---|---|---|---|---|
| Click Refresh to load archives. | |||||||