Use
You can view the settlement results for an employee trip in the system at any time. The system uses the
standard form to display them. You can print the standard form for an employee trip via an entry scenario or by calling the appropriate report.Prerequisites
You have to approve and settle the employee trip first.
Features
The function can only print employee trips that have at least the trip status approved, settled. You can only print one employee trip at a time. You can not use this function for mass processing.
See also:
Print Trip via Travel Expense Manager Print Weekly Report