Orders module
Missions
- Missions overview
- Step 1- Creating your Mission entry
- Step 2 - Adding Mission lines with your planned expenses
- Step 3 - Submitting your mission request for approval and validation
- Step 4 - Creating your first expense request
- Step 5 - Submitting additional expenses and supporting documents after arrival from conference
Vacations
- Vacations overview
- How do I schedule my vacations?
- How do I get my vacations approved?
- How do I approve my team's vacations?
- How do I make changes to my approved vacations plan?
- How can I schedule vacations in two different years?