Procedure documentationInserting Trip Breaks in Travel Expense Manager

Procedure

Your employees can insert trip breaks in the Travel Expense Manager program as follows:

  1. Enter the trip destination (main destination) and all the additional destinations on the Additional Destinations tab page.

  2. Select the row after which they want to insert a trip break and choose New Trip Break at the bottom of the screen.

  3. Enter the date and the start time of the trip break.

    The system regards the time period between the start date of the trip break and the start date of the next additional destination as the trip break.

The Travel Expense Report displays the trip breaks in the Itinerary section.