Travel Expense Report Calculation Targets

The guide covers setting calculation targets for travel expense reports and accounts of expenses, as well as editing row-specific information.

Travel expense report and account of expenses calculation targets

1. Set calculation targets for travel and expense rows from the second tab of the travel expense report view. Note that if default calculation targets have been set for the employee, the information will be defaulted to the expense row created for the employee.
2. Edit the row's calculation targets by selecting the edit icon at the end of the row. This action opens the row in edit mode.
3. Save the changes by selecting the save button that appears at the bottom of the page.

Frequently asked questions

Where are calculation targets set?
Calculation targets for travel and expense rows are set from the second tab of the travel expense report view.

Why is there information already on the expense row?
If default calculation targets have been set for the employee, the information will be defaulted to the expense row created for the employee.

How are row details edited?
Row calculation targets are edited from the edit icon at the end of the row, which opens the row in edit mode.

Keywords

Travel expense report, account of expenses, calculation targets, edit icon, save

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