TO Domestic: Porovnání verzí

=== Overview of TO for approval ===

You can filter the travel orders by the expected '''type of action [1]''' or by the '''name of the employee [2].''' You have the option of displaying an extended '''preview of the travel order [3],''' or you can view the '''entire TO detail [4]''' in each travel order tab. You can approve the TO in its detail as well. You can also '''approve or deny [5]''' individual travel orders separately. If you would like to approve multiple TO at once, you can '''select [6] individual orders''' or you can '''select all [7]''' of them. You can approve or deny them in bulk '''[8]''' at the bottom of the screen. [[Soubor:Cp en 23.png|Soubor|střed|bezrámu|950x950pixelů]]You will see all the data that the user has entered in the TO, including expenses for transport, food and other expenses, business travel interruptions and more in the detail of the TO. If the employee is travelling using their own car, you can view the '''detail of the vehicle [1]''' by clicking the car icon. [[Soubor:Cp en 29.png|Soubor|střed|bezrámu|950x950pixelů]]

If you decide to deny the travel order, you can send the reason for the rejection of the order to the applicant. You need to enter it in the comment text box.[[Soubor:Cp en 24.png|Soubor|střed|bezrámu|950x950pixelů]]