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Tips   Confirm a request was submitted
When you click View, in the status screen you can edit, withdraw, approve, or deny the request, depending upon your permissions.
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Screen details

To display the Submitted screen, click Submit on the Summary screen when completing a travel authorization or on the Create Expenses screen when completing an expense report.

 
  • Click Print to print a copy of the request.
  • Click Configure to configure the printed content.
  • Click View to view the status of the request in the approval process, and take other actions.
  • Click same to create the same type of request.
  • Click different to create a different type of request.
  • Click Travel & Expense to return to the Travel & Expense screen.
  • Click Home to return to the Home page.

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