Batch Job
The individual batch job is listed in the table below. For detailed information on the job (such as when to run, input, output, and process parameters) refer to the associated run sheet in the following guide: CGI Advantage Travel Run Sheets.
|
Job Name |
Description |
|---|---|
|
Automate Expense Report |
This process generates Expense Reports when a trip has started and an Advance has been processed. |
|
Update Per Diem |
This process imports Per Diem records into Advantage from the Department of Defense (DOD), General Service Administration (GSA), Department of State (DOS), and/or a local IP address. |