Another enhancement we have prepared for you over the summer is related to the Travel Orders module. The Travel Orders module is part of the Employee Portal and begins with the employee’s request for a business trip, whether within the Czech Republic or abroad. It continues with the approval of the trip by the supervisor, the submission of an expense report, and concludes with the reimbursement of travel expenses.
For more information about this functionality, please reach out to our sales representatives:
Jiří Šrámek, jiri.sramek@rsm.cz
or
Pavel Stárek, pavel.starek@rsm.cz
