Assign Existing Itinerary to Report

The travel allowance menu and wizard appear only if you meet the travel allowance criteria defined by your company.

To assign an existing itinerary to the current report:

1. In the Available Itineraries section, select the name of the itinerary.

2. Click Assign. The itinerary is assigned to the current report and now appears in the Assigned Itineraries section.

3. Then:

   • If you are using the wizard and if your travel allowance configuration includes fixed allowances, click Next. The Expenses & Adjustments page appears.

   • If you are not using the wizard and the itinerary contains fixed allowances, go to the Expenses & Adjustments page so you can create the new allowances.

   • If not, click Done.