User guide for hours booking can be found from new address, please click here.

Käyttöohje tuntikirjauksille

Käyttöohje tuntikirjaukselle löytyy portaalin muuton myötä uudesta osoitteesta. Napsauta tästä.

User guide for travel invoices

There has been numerous cases where travel invoice has been created for system, but it has not been transferred forward. After you have created travel invoice, make sure you have transferred them for acceptance.

Basic travel invoice process:

1. Create travel(s)

2. Pick travels

3. Create travel invoice

4. Transfer travel invoice for acceptance

5. Invoice will be paid after check and acceptance

Please do notice that without transfer for acceptance, your travel invoice is not paid.