Travel and Expense Landing

The Travel tab enables you to initiate travel authorizations (including advances), expense reports and payments. The tab allows your proxies and you to create/modify the Travel Authorization and Expense Report transactions. You can also view the pending and historical payments related to travel advance and expense reimbursements. The Travel and Expense Landing Page provides a carousel that allows you to perform various functions. Refer to the CGI Advantage Financial - Travel and Expense Management User Guide for more information on Travel and Expense related topics.