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Administrator Guide
Last Updated: 2023-06-23
Map Travel Types to Expense Items

Map Travel Types to Expense Items

Security:
Set Up: Expense Item
 domain in the Expenses functional area.
You can map travel types to expense items to populate default expense items in expense report lines from downloaded travel booking data.
  1. Access the
    Maintain Travel Type Mapping
     task.
  2. Specify the
    Default Expense Item
     for each travel type:
    • Air
    • Hotel
    • Car Rental
    • Rail
    • Fees
    • Other
  3. Configure additional
    Available Expense Items
     for the travel type.
    Configure
    Available Expense Items
     to enrich your reports for air and hotel expenses.