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Tips   Take action on a travel and expense request

Click any link in a tab for more information. If available, you can click the Table Options icon, located in the row above the column headers, to display commands that control the display of data in the table. For example, you can hide or show columns of data; group data; or export data to Excel.

Related topics

About permissions

Create an expense report from a travel authorization

Configure printing

 

In addition to the standard actions you can take while viewing request details, you can take these actions specific to travel and expense requests:

  • To edit a travel authorization request whose status is Composing, click Edit. If the request includes reservations made through a travel booking provider and the request's status is Ticketing, click Change to change it or click Create Expenses to add new travel items. If the request's status is Approved, you can create an expense report from the travel authorization by clicking Create Expenses.
  • To edit or submit for approval an expense report whose status is Composing, click Edit or Submit. For a request whose status is Submitted, you can Withdraw or Edit it.
  • To display selected information about a request formatted for printing in a new browser window, click Print.
  • To change how data is displayed in the printed request, click Print Configuration.

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