Top 5 FAQs
-
How
do I create a single day itinerary
? - How do I itemize a hotel expense? A.
Direct
Bill
B.
Out
of Pocket and no TTE Reservation
C.
Itemize
imported hotel Reservations made in TTE
- How do I change my allocations? A.
Modify
default allocations for an expense report
B.
Correct modified allocations for an expense report
-
How
do I import my Travel Inc. fees into my report
?
-
How
do I add tier one and tier two in my profile
?