Vergleichsreport

General informationInformation

The travel folder is used to record the collected settlements for several collect the expense reports of multiple business trips over a self-defined period you define yourself.
This has gives employees / approvers the following advantages for employees and approvers:

• Simple simple and fast entry (if possible ideally without additional pop-upspopups)
• Collective bulk approval for multiple settlements
• no application for the trip necessary
• expense reports
• no need to submit a travel request

A travel folder can, for example, be created at the beginning of the month for the entire month (see:  New Travel Folder ) and can be supplemented added to step by step during over the course of the month (see:  Editing Edit Travel Folders Folder).

Since Because a travel folder is a collection of business trip settlementsexpense reports, the approval paths are the same:  If
When the user starts the approval workflow is started by the user, the travel folder moves to the open tasks of its superiorhis or her supervisor, who can then approve or reject it. For more information, see You will find more on this in the following sectionschapters.