Demo of User Screens for a Traveler
A traveler is a company employee who incurs travel expenses. The traveler submits an expense report through LiquidTrex
for reimbursement. To view sample LiquidTrex screens through which the Traveler executes his/her actions click on the screen links below. Some
key definitions are as follows:
- TRIP - Expenses are incurred against a specific trip, with an identified start and end date. Each trip is given
a name by the traveler (e.g. Comdex 2004 or Asia Sales).
- ITINERARY - Each trip is described by a schedule of cities visited and the dates.
- CHARGE ACCOUNT/CLIENT - The traveler may indicate a specific account or client to which the expenses are to be charged.
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