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 Receipts

Use

All receipts are displayed in a list on the Receipts tab in the lower section of the Offline Trip Details screen. Here, you can create new receipts or edit existing ones.

The following functions are available:

  • Copy (create new receipt)

  • Change

  • Delete

  • Attach offline receipts to a trip

  • Detach (delete assignment to trip)

  • Attach credit card receipts

  • Itemize receipts

Additionally, Mobile Travel Expenses (MTR) lets you enter receipts independently from a trip and save them offline so that you can attach them to a trip at a later point.

Note Note

Receipts cannot be uploaded to the SAP system without having been assigned to a trip first.

End of the note.

You can access the receipts functionality using the Receipts link in the upper menu bar of the application. In this area of the application, the user can also view the available credit card receipts and toggle control of the credit card document buffer (see Credit Card Clearing ).