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Former Member
Feb 11, 2009 at 05:19 PM

Travel Management

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Hi HR gurus,

Please help me configure the following scenarios in travel management.

1. In Travel Management I want that if my employee travels abroad or nationwide and stays at a hotel or rents a car for that matter. During Travel Planning I am able to create a vendor by the name of the hotel or the car rental agency etc. and when I post the travel expenses automatic Accounts Payable stands for the hotel or the agency for the AP team to payout.

2. We have given our employees cars and when they travel for official purposes they submit travel costs on return for reimbursement such as the fuel cost, CNG cost, and in CO module we have created internal orders for all the cars we have I want when we enter this travel expense in Travel management the cost should be charged on the respective internal order so that we can have reporting as to how much cost incurred for on every car.

Looking forward for some nice replies for experts out there.

Regards,

Usman