Travel and Travel Card related articles.
When your employees have submitted a Spend Authorization Request, they will appear in the Awaiting Your Action section of the home page.
When your employees have submitted an Expense Report, they will appear in the Awaiting Your Action section of the home page.
Spend authorizations provide estimated budget approval future business expenses. The employee submits an authorization, and the cost center manager will then review for budget approval. The travel office will increase the employee’s travel card credit limit for upcoming travel and review issuance of a cash advances when requested by the traveler.
You can submit expense reports for to allocate business travel expenses.