Print Trip

Use

You can print the standard form for a trip directly from the Travel Expense Manager screen.

Prerequisites

The trip must be settled using Travel Expenses.

Procedure

  1. Choose Travel Expense Manager.

  2. Select a trip.

  3. Choose Start of the navigation path Trip Next navigation step Print End of the navigation path.

    The Print Report Output screen appears.

  4. Enter the print parameters.

  5. Choose Start of the navigation path Output Next navigation step Print End of the navigation path.

Result

The system prints the standard form for the selected trip.