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