1. Choose Travel expense manager.
2. Select the trip you would like to change.
3. Choose Trip ® Change.
4. You can now change the trip facts in the general trip data.
5. You can now change the trip facts in the per diem / flat rate settlement.
6. You can change or supplement the individual receipts.
7. If you want to change or add more detailed trip facts for the trip, choose the necessary entry functions via Goto ® <Entry function> or Extras ® <Entry function>. Change or supplement the trip facts via the relevant entry functions.
8. Choose Trips ® Save.

Entry Function: Deductions

Entry Function: Miles/Kms Distribution

Entry Function: Stopovers

Entry Function: Advances

Entry Function: Additional Trip Information

Costs Assignment Specification for Entire Trip

Costs Assignment Specification per Stopover

Costs Assignment Specification per Receipt

Costs Assignment Specification per Mile/Km