You can approve individual trips quickly and directly from the
Travel Expenses <Name of Traveler>, Trip <Trip Number>
screen.
Choose Travel Manager.
In the overview list of trips select a travel expense report.
Choose
Change
with quickinfo
Change Request, Plan or Report (shift+F11), or double click on the travel expense report you want to change.
Choose
Approve
. - with Quickinfo
Approve and Save Expense Report (Shift +F7).
The system sets the following status for the trip:
Approval status |
|
Settlement status |
|
See also:
To approve several travel expense reports at the same time, use the approval program for trips.