Requisition - Travel & Expenses

Travel and Expenses

1. Requests

Access the Requests tab in the left-hand side menu

2. Travel & Expenses

Select Travel & Expenses under the sub menu of the Requests menu

3. Populate

Populate as much as possible. From this screen you can add as many products as needed with linked suppliers as well as uploaded associated documentation

4. Complete & Save

Once completed you can click:

Send for Approval – This will complete the order from the requester side and send a notification to the approver(s) where needed

Save Order and Not Submit – This will save the order in its current state without sending it to an approver so that the requester can come back and edit it at a later time

Video Tutorial



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