New Traveler Set-up - PowerPoint PPT Presentation

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New Traveler Set-up

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Routine Air, Hotel, Rental Car and Rail Reservations. Cliqbook Map. Quick booking 1 ... Hotel visual tour. Itinerary 1. Tracking Unused Airline Tickets. Upcoming Trips ... – PowerPoint PPT presentation

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Title: New Traveler Set-up


1
(No Transcript)
2
New Traveler Set-up
3
Sign-on page
4
Profile 1
5
Profile org. unit/division
6
Profile 2
7
Profile 3
8
Add member num.
9
Profile 4
10
Routine Air, Hotel, Rental Car and Rail
Reservations
11
Cliqbook Map
12
Quick booking 1
13
Quick booking 2
14
Quick booking 3
15
Seat map
16
Non-ref warning
17
Air/dates/htl/car
18
Hotel reference pt.
19
Hotel company loc.
20
Quick booking 4
21
Quick booking 5
22
Quick booking 6
23
Quick booking 7
24
Company Notes
25
Trips Awating Approval
26
Travel Planner
27
Air/drop-down box
28
Air Results
29
Air/compressed
30
Air/specific carrier
31
Air results by price
32
Travel Policy Compliance
33
Violation codes
34
Hotel green with red
35
Hotel yellow with red
36
Hotels on map
37
Hotel visual tour
38
Itinerary 1
39
Tracking Unused Airline Tickets
40
Upcoming Trips
41
Tracking Unused Airline Tickets
42
Unused tkt 1
43
Unused tkt 2
44
Unused tkt 3
45
Trip Library
46
Itinerary 2
47
Booking info
48
Confirmation page
49
Locator Page
50
Trip into upcoming trips
51
Approval Warning
52
Approval Warning 2
53
Manager email appvl
54
Trips awaiting appvl
55
Manager approval
56
New upcoming trips
57
Email directions
58
Email map
59
Unused tkt 1
60
Unused tkt 2
61
Unused tkt 3
62
Trip Library
63
Trip library 2
64
Templates main
65
Book template
66
Flight Status
67
Travel tools
68
Travel policy/Default class
69
Travel policy/VIP class
70
Policy exception 1
71
Policy exception 1 cont.
72
Policy Exception rpt 2
73
Policy Exception rpt 3
74
Agent Assisted Transactions
75
Create Expense Report (One-Click)
  • One-Click button appears when either of these
    events have occurred
  • The trip has occurred
  • The trip was cancelled, but the airline ticket is
    non-refundable

76
Complete Expense Report Submit
Finish report by completing missing required
fields
77
Create Expense Report
Create a new expense report
78
Complete Report Headers
Complete all report headers, then click continue
79
Click Trip Import
Click the trip import button
80
Select Trip to Import
Select the trip(s) you would like to add to your
expense report, then click import
81
Verify Trip to Import
Trip(s) will be transferred to an expense report
Click continue when finished adding trip(s) to
report
82
Complete Expense Report
Finish report by completing missing required
fields
83
Travel Planner
84
Upcoming Trips
85
Trips Awating Approval
86
Travel Planner
87
Reports main
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