Version: Business Enterprise Advanced
Platform: Web Android IOS
Role: User Manager Accountant Administrator
You were waiting for it, it is finally here! Travel request approval is now available on your mobile application!
Always with the aim of making your daily life easier, and similarly to the expense reports, you can now approve a Travel Request directly on your smartphone, avoiding you a web connection in order to do so.
For this, you need to go to the Menu (1) > and click on «Approval» (2). You will be able to navigate between the «Reports» and «Travel requests» tabs:
In the «Travel requests» screen (3), you will be able to click on the travel request you want to approve (4):
Just like for the expense report, you will be able to approve or reject the travel request. In case of rejection, a reason will be expected in order to inform the registrant:
For further details and potential interrogations, contact our support team at the following contact information:
+33 4 26 78 52 10