New Chicago Hotel Discount
The InterContinental Chicago is joining the Chicago hotel program.
News » Archives » June 2013
Move Entries between Expense Reports
On Monday, June 17th 2013, travelND expense users will be able to move line item expense entries from one unsubmitted expense report to another unsubmitted expense report.
Currently, travelND does not allow the expense report ‘Policy’ to be changed…
New travelND Expense Field
On Monday, June 17th 2013, the field ‘Booking Source’ will be added to travelND. The objective of this new field is to capture the method used to reserve and book the associated expense. As of June 17th, the ‘Booking Source’ field will be required for…