Getting You There Travel Management Project 1 23/04/10 SAP Travel Management Display Trips and Attachments.

Slides:



Advertisements
Similar presentations
August 2014 Liver quest User Demo: Liver Quality Enhancement Service Tool (QuEST)
Advertisements

Integrated Enterprise System 11/1/11Travel Workflow Approvals ECC 6.03 vers Travel Workflow Approvals – Tutorial Effective with 1/1/12 policy updates.
Information for students (SNAF) Welcome to the S 3 P system. This PowerPoint will give you details of how to use the Student Notice of Absence Form (SNAF)
Center Accreditation Online System
Welcome to Florida International University Online J.O.B.S. Link Applicant Tutorial.
HELP GUIDE NEW USER REGISTRATION (SLIDE 2) TAKING A QUIZ (SLIDE 8) REVIEWING A QUIZ (SLIDE 17) GROUP MEMBERSHIP (SLIDE 26) CREATING QUIZZES (SLIDE 31)
Getting You There Travel Management Project 1 22/06/10 SAP Travel Management Check and Approve Trips in ESS Workflows Inbox.
Performance Development Online System (PDO) for Professional staff Staff Briefing 2011.
Getting You There Travel Management Project 1 23/04/10 SAP Travel Management Change Trip and Review Workflow Statuses.
This presentation contains the following: -the availability and need menu options -the add option Mark Smith.
Getting You There Travel Management Project 123/04/10 SAP Travel Management Edit, Finalise Travel Diary, Accommodation and Contacts.
Welcome to the Ivy Tech Community College Online Employment System Applicant Tutorial.
Getting You There Travel Management Project 1 23/04/10 SAP Travel Management Switch Personnel Number.
Getting You There Travel Management Project 11/08/09 1 SAP Travel Management Create a Travel Request.
1 RVCC Phone MIS Help Desk, Ext 4357 (HELP) Holly Smythe, Instructional Designer, Ext 8451 Lonny Buinis, Instructional Designer, Ext 8306.
Chapter Accreditation Online System Usage Tutorial Department of Member Relations & Grants National Children’s Alliance.
PROACTIS: Supplier User Guide Contract Management.
How to… Submit “J” & “R” Requisitions with Attachments 7/1/
CORE Volunteer Training Presented by: Tracey Calloway CORE Training/Project Manager CORE Calendar 2.0 Functionality August 22,
Integrated Enterprise System 11/1/11Create travel expense report ESS 6.03 vers Employee Self Service – Create a Travel Expense Report tutorial Effective.
CapitalEsourcing System Guidance for Suppliers Managing your organisation’s profile
Microsoft Outlook Web Application (OWA)
Basic Navigation in SAP For the Windows Graphical User Interface (GUI) Click your mouse anywhere or select “Page Down” to scroll through the pages.
 First time student activates their google account, they need to go to an internet browser and go to  drive.google.com/a/students.macon.k12.nc.usdrive.google.com/a/students.macon.k12.nc.us.
Integrated Enterprise System 6/15/09ESS Overview of Travel and Expense Homepage ECC 6.03 vers Employee Self Service – An Overview of the Travel and.
December 2010Brad Hudson AO3 Homework Task > All you need to know about sending s.
Encryption Cisco Ironport using Click here to begin Press the ‘F5’ Key to Begin.
Lead Management Tool Partner User Guide March 15, 2013
Integrated Enterprise System 9/01/08ESS Travel Expense Request ECC 6.0 vers Employee Self Service – Create a Travel Expense Request tutorial.
Open the Goodyear Homepage Click on Teacher Tools.
Precisioncare File Upload Precisioncare now has a feature which allows users to upload various documents/files for each individual. Among the suggested.
Pasewark & Pasewark Microsoft Office 2003: Introductory 1 INTRODUCTORY MICROSOFT OUTLOOK Lesson 1 – Outlook Basics and .
Fourth R Inc. 1 WELCOME TO MICROSOFT OFFICE OUTLOOK 2003 INTRODUCTORY COURSE.
Integrated Enterprise System 6/1/15Create travel expense report ESS 6.03 vers Employee Self Service – Create a Travel Expense Report tutorial.
CourseWhere Guide for Instructors. To View, Print and Update Attendance and Grades Log on to CourseWhere using your ID and password Link to CourseWhere:
Outlook 2003 Quick Guide Table of Contents: Overview of client, Sending/Receiving , Using the address book………..……… Sent Items………………………………………………………………………………………………..4-5.
 The ribbon is the primary form of navigation in the Microsoft Office 2007 system.  There are seven Tabs on the Ribbon, more (contextual) tabs will.
Peer Review in Google Docs Step-by-Step Instructions Version 1.1.
Integrated Enterprise System 09/01/2008ESS Overview of Travel and Expense Homepage ECC 6.0 vers Employee Self Service – An Overview of the Travel.
Researcher training for ACAP © Created by Isaac P. E. Mailleue Research Integrity Coordinator University of North Carolina at Greensboro September 2013.
 Start Microsoft Word from the icon or shortcut for the application. This is usually accessible from the Start Button. Then go to Programs, then Microsoft.
Vendor Bid System (VBS) Seminar. Agenda Vendor Bid System Overview Step-by-Step Advertisement Posting Editing Active Advertisements Recommended Practices.
A user guide to accessing, reviewing and contributing to the Online Registry System.
Updated 12/9/2015 Hiring Manager Training Guide. Updated 12/9/2015 Table of Contents Introduction System Overview Review Applications Using Highlights.
PMIS Introduction to Request New Catalog Item Training Presentation US Department of Health and Human Services.
Integrated Enterprise System 6/15/2015Travel Workflow Approvals ECC 6.03 vers Travel Workflow Approvals – Tutorial.
Integrated Enterprise System 06/01/2015ESS Overview of Travel and Expense Homepage ECC 6.03 vers Employee Self Service – An Overview of the Travel.
ATTORNEY’S GUIDE TO OPENING A CIVIL CASE UPLOADING DOCUMENTS.
Reliance PPAP Application. Reliance - PPAP The PPAP application is designed to generate and track the entire Purchase Part Approval Process. Reliance.
Document Module Features Streamlines the control, routing and revision process for critical documents and records Controls documents in any format (Excel,
Introduction to BearQuest 1- 1 Getting the training you need1-2 Logging on and Getting Access1-3 Starting your Request1-6 Basic Screen Navigation1-8 Course.
ELECTRONIC GRADE GATHERING “EGG”. A COMPUTER RUNNING WINDOWS XP and Microsoft EXCEL SYSTEM REQUIREMENTS:
Integrated Enterprise System 07/20/12ESS Overview of Travel and Expense Homepage ECC 6.03 vers Employee Self Service – An Overview of the Travel.
Rev. May 2016 cuResearch User’s Manual. What is cuResearch? Introduction to cuResearch More information is available on the CURO website:
Indiana Utility Regulatory Commission Electronic Filing System “EFS” Tutorial.
©2016 CoreLogic, Inc. All rights reserved. Proprietary and Confidential. Document Manager Conversion to Transaction Desk User Experience.
Performance Review Tool Updates College of Engineering
Please review these important Webinar Etiquette guidelines
Expense Report Training
EPAR Training Module Change Funding Source.
ePAR - Supplemental Pay
ePAR - End of Assignment
Expense Report Training
to … monnigcte.weebly.com
An Introduction to Premier ESS
Expense Report Training
Using and Viewing Homepage
Employee Self-Service (ESS) Portal
Building a healthy nation is what we do. Sidra Supplier Bid Submission.
Employee Self Service (ESS) Navigating the Portal
Presentation transcript:

Getting You There Travel Management Project 1 23/04/10 SAP Travel Management Display Trips and Attachments

Getting You There Travel Management Project 2 23/04/10 This resource sets out the concepts for displaying travel requests and managing attachments. Prerequisite course: Create Travel Request. About this resource Look out for important information, marked with an Look out for hints and tips, wherever you see this symbol Key

Getting You There Travel Management Project 3 23/04/10 After a travel request has been saved only, or saved and sent, it may be displayed and further attachments may be added. Displaying your trips/attachments is done via the ESS service Display Trip and Attachments. Overview

Getting You There Travel Management Project 4 23/04/10 Monash employees HDR postgraduate students Monash Adjuncts Any other travellers who have lodged a travel request within Employee Self Service (ESS) The traveller may display and/or review attachments in their own travel request, or An administrator may perform this task on behalf of travellers. Who can complete this process?

Getting You There Travel Management Project 5 23/04/10 There is no process flow. You can add an attachment without the system restarting the workflow process. From the time you add an attachment, it will be visible in the various agents’ workflows inbox. For example, if you add an attachment after your travel request is saved and sent, the travel administrator will see the attachment if they display your request. What is the Process Flow?

Getting You There Travel Management Project 6 23/04/10 Log into ESS On the Employee Services homepage, select Then, select Getting started

Getting You There Travel Management Project 7 23/04/10 Navigation 1.Locate your trip in the list and click the row button. This will highlight the row yellow. 2.Select one of the available options: Add attachment Display attachment Display trip requests 3.Click when you are finished. The system displays all of your trips for the past 12 months. Exit

Getting You There Travel Management Project 8 23/04/10 Add Attachment 1.In the Display trip and attachment list, click 2.Click Browse to locate the file from your PC and then click 3.Click when you are finished. The system currently does not accept Microsoft 2007 files. If you are uploading a Word, PPT or Excel document, please first Save your file as a 2003 document. Upload Attachment Add Attachment Back

Getting You There Travel Management Project 9 23/04/10 Display Attachment 1.In the Display trip and attachment list, click 2.Double-click the relevant attachment to launch it. 3.Close the window in the launch attachment screen. 4.Click when you are finished. The system currently does not accept Microsoft 2007 files. If you are displaying a Word, PPT or Excel document, please first Save your file as a 2003 document. Display Attachment Back

Getting You There Travel Management Project 10 23/04/10 Display Trip Request 1.In the Display trip and attachment list, click 2.Review your trip details. 3.Click when you are finished. Back Display Trip Request

Getting You There Travel Management Project 11 23/04/10 Finishing up When you have finished entering or reviewing your travel requests, please log off your ESS session. Just click The number of open sessions slows down the response time for all ESS users, that’s why it’s important to log off your ESS session when finished.

Getting You There Travel Management Project 12 23/04/10 Related information Frequently Asked Questions – Travel Management project’s website Strategic Procurement’s travel website

Getting You There Travel Management Project 13 23/04/10 Help Need further help? SAP Help Desk Phone: (press 2 for SAP)