Business-trips Report

The business-trips report allows employees with supervisor-function or the HR-department to overview all requested and billed (evaluated) business trips within a department, team etc.

This search fields-example helps to search for business trips with different criteria:

DR_Auswertungen_Auswahlmaske

  • Date from - to
    Enter the time period for query
  • Status of business trip
    The status-field limits the query within certain status:
    • All: Display of all business trips within the selected time-period
    • Draft: All business trips, which were not forewarded for authorisation yet, but saved as a draft
    • Authorisation: All business trips, which are not authorised yet
    • Request authorised: All business trips , already authorised by a supervisor
    • Request denied: All business trips denied by a supervisor
    • Accounting draft: All accountings of business trips saved as draft, not yet forwarded for authorisation
    • Accounting authorisation: Alle accountings of business trips, waiting for authorisation by a supervisor
    • Accounting authorised: All accountings of business trips, already authorised by a supervisor
    • Accounting denied: All denied accountings of business trips
    • Cancelled trips: All business trips, which have been cancelled
    • Accounting transferred: Display of all transferred business trips accountings
  • Type of travel
    Examples for possible types of travels:
    • business trip with / without daily allowances
    • training with / without daily allowances
    • business trips abroad with / without daily allowances
    • vehicle/drivers log
    • travel folder
  • Filter
    Several possible filter allow additional limitation of the query, e.g. filtering for training, for certain amounts, travel destination etc.
  • Selection type
    Possible selection for travellers or assigned cost units
  • Sorting
    Possible sortierung for traveller-name or beginning of business trip

DR_Auswertung
Vergrößern

Detailed view: A click on the editing-symbol (pencil) brings you to a detailed travel-information.

DR_Reiseinformation
Vergrößern

A further click on the grey area "travel accounting" or "travel request" displays respective details.

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