but if in case travelling office not find any technical error?
and what will be the actual process sir how can we use softtrip
it will send back to employees for review and resubmission
request first to receive by travel office which will receive it for technical correct
after completion of request of employee if he or she has to submit it through the system
Good morning I think we need to focus on implementationwrite like authorising travel and reporting expense
employees can use softtrip for authorisation request to right
Good morning sir
Yes sir,and the specific request is like as a destination travelling expenses and review of travelling
and what if in case it is not correct sir
Honestly, I don't like it very much
The journey is by plane, it goes from London to Seville, with two stops, in addition, the hotel is included, and costs 990 euros for person if you take the business class
TRAVEL TO SEVILLE990 eurowww.travel@hfhf.com
We wuold like a cheaper one
OK, you convinced me, let's take the business class
I prefer the first class of course, but Maggy what do you think?
Don't worry, there's not problem! Now I'll show you another one. This doesn't stop and is cheaper than the other one. But the hotel isn't included and it costs 100 for person
Not bad, we like this. What classes are there?
TRAVEL TO SEVILLE100 eurowww.travel@hfhf.com
There're business class and the first class
I hardly recommend you take the business class, also because the first class is very expensive and the service is similar
You're always the usual exaggerated, let's take the business class
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