Sending business trip settlements for correction

Did an employee fail to include all costs in their business trip settlement or forgot to attach invoices? No problem, send the request for correction!

If, when verifying an employee's business trip settlement, an administrator finds that the settlement contains errors or ambiguities, they can decide to send the settlement for revision.

The employee will receive an email notification, and the business trip settlement requiring correction will appear in the section: My requests > Current > Business trips - settlements for revision.

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