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 Enter Miles/Kilometers Distribution (Travel Manager/Travel Expense Manager)

Use

You use the miles/kilometers distribution (trip segment distribution), to enter data for travel costs for each day of the trip.

Procedure

Travel Expense Manager

Travel Manager

  1. Choose the Miles/Kilometers tab page.

  1. In the Per diem reimbursement data area use (With quickinfo Expand ) to open the Miles/Kilometers distribution function.

  • Enter the miles/kms traveled with attributes for each leg of the trip for each day.

  • Save the trip.

Result

You have entered the miles/kilometers distribution for the trip.

See also:

Miles/Kms Distribution