Source
Reimbursement, travel allowances & VAT — found from sitemap — Mobilexpense
Checked for Mobilexpense on 28 Oct 2026
- Page
- https://mxp-kb.mobilexpense.com/web-user-guide/working-version/how-to-create-a-travel-request
- Checked
- 28 Oct 2026, 12:57 UTC
- How we may use it
- Public page, crawling permitted
Technical details
- type
- page
- http status
- 200
- content hash
- sha256:822c08c15774c026c253a5249097beb3b6ed9909c8f6bbe694eb7524a551413c
- permission
- robots_ok
- screenshot
- Screenshot on file (internal exhibit, not published)
Cited by
Facts read from this source
-
Travel request creation Report an error
“To create a new travel request, first navigate to the Travel Requests dashboard, and begin the process by entering a name and the start date of your trip. Hit the Create button, and get started !”
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Travel request mandatory fields Report an error
“Mandatory fields are displayed with a light blue background.”
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Travel request post approval steps Report an error
“Two extra steps will be added once the travel request is APPROVED : A comment section where you can attach a file to your request The history of the travel request.”
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Online booking tool Report an error
“Once you have completed the necessary fields on the Create Travel Request form, you’ll be able to access your Online Booking Tool, if your company has provided you with one.”
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Obt itinerary sync Report an error
“After booking your trip with your OBT, your travel request will automatically be updated with your itinerary and be visible directly in the different sections of the request (journey, accommodation and car rental).”
Scores citing this record
- The Controller Approval workflows & expense policy
- The Finance Lead Approval workflows & expense policy
- The Office Manager Approval workflows & expense policy
- The Skeptic Approval workflows & expense policy
- The Tax Adviser Approval workflows & expense policy
- The Travelling Employee Approval workflows & expense policy