Modifying the travel plan information

You can review and modify the travel plan document.

  1. Click a travel plan document on the Infor Expense Management home page. The document details are displayed.
  2. Click a line item. The details such as the travel type, location, start date, end date and the total travel cost for the line item are displayed.
  3. Review or modify the information, as required.
  4. Click Save to save the line item. You can also click Save-Next to modify next line item, if any.
    Note: You must enable the lineItem.showSaveNextButton application parameter to view the Save-Next option when reviewing line items. You can prefix a role to this application parameter to enable the option for a specific role. For example, audit.lineItem.showSaveNextButton.