TP Unattached Air

This report lists all the potentially unused air tickets that are not attached to an Expense Report.

The report answers this question:

  • Which tickets on an approved travel plan have not been attached and submitted on an Expense Report within a specified time period?

The report provides this information:

  • Air Return Date
  • TP Tracking Number
  • User Full Name
  • Vendor Name
  • Document Status
  • Cost Amount

You must specify this information:

  • Air Return Date before
  • User Currency

Additional filters include:

  • Travel Plan is attached to an Expense Report
  • Travel expense type is equal to “Air (Roundtrip) or Air One-Way” (Customers must change this parameter to match their travel expense types corresponding to Air travel.)