Travel expense reporting

[former_member936547]

How do I track travel expenses filed by all the employees related to a Project? I need the travel expense details from Costing and expense management perspective.

[Former Member]

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Best regards

Mariah

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[TammyPowlas · Accepted solution]

We use CJI3 transaction, enter the project and the travel expense cost element.

[former_member936547 · Accepted solution]

Thank you.