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Cloud travel authorization Information

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edited Feb 7, 2019 8:58PM in Expenses 5 comments

Summary

travel authorization

Content

Hi Folks,

I'm looking for information on travel authorizations.  I have created a travel authorization and have gotten it approved.  Our GL/ Budget checking are not currently set up, so I'd like to know if the Travel Authorization will encumber funds.

Also is there functionality that will allow the user to select the Travel Authorization and use that as a template/start of the actual expense?

Any documentation that you have on this feature will be greatly appreciated..

Thanks,

Bill 

Version

R13 18C
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