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=== Travel orders for liquidation === | === Travel orders for liquidation === | ||
Treasurer can filter travel orders by '''identifier (ID) [1]''', '''status of the TO [2]''' or by '''name of the employee [3]'''. You can view the '''detail of the TO [4] by clicking the name''' of the employee, where you can approve or reject the order.[[Soubor:Cp en 27.png|Soubor|střed|bezrámu|950x950pixelů]] | |||
==== Detail | ==== Detail of a travel order ==== | ||
You can '''switch [1]''' between the data from the expected path and the actual path in the detail.[[Soubor:Cp en 28.png|Soubor|střed|bezrámu|950x950pixelů]]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]] | |||
Tax documents are then available for download in the '''trip settlement section [1]'''. At the bottom of the screen there are buttons for '''approving or rejecting the CP [2]'''. [[Soubor:Cp en 30.png|Soubor|střed|bezrámu|950x950pixelů]] | |||
===== Adding a comment to the decision ===== | ===== Adding a comment to the decision ===== | ||
If you reject the TO, the employee will receive a notification e-mail informing them that their TO has been rejected and that some adjustments need to be made. You can specify the required adjustments in the comment. [[Soubor:Cp en 24.png|Soubor|střed|bezrámu|950x950pixelů]] | If you reject the TO, the employee will receive a notification e-mail informing them that their TO has been rejected and that some adjustments need to be made. You can specify the required adjustments in the comment. [[Soubor:Cp en 24.png|Soubor|střed|bezrámu|950x950pixelů]] | ||
[[Kategorie:Information Technology|Information Technology]][[Kategorie:Manuals|Manuals]] | [[Kategorie:Information Technology|Information Technology]][[Kategorie:Manuals|Manuals]] |