To manage work-related travel plans go to Travels by clicking on the icon. In this area you can handle your travel and expense activity. It allows for an easy and efficient planning and approval by your employee. It can easily be accessed from any iOS, Android or web-based device.
This is your own list of planed Travels created by your supervisor. By clicking on the pencil icon you can view all the details regarding this particular entry. You can also add related expenses, select the Type of Expense, upload your receipt, enter the date, amount, currency and a description of the expense. Check the Foreign Expense box if the expense has been on a foreign country. Click Save and the newly created expense should now be attached to the travel entry.
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