The travel expense report can be created on the basis of a template or manually without a template.
Click on the item "travel expenses" in the Atlatos Expense Engine. If you would like to settle a trip with receipts for which no booking data exist in Atlatos Profi Traveller, continue with option 2 "manual travel expenses".
If a travel expense report is made for a colleague, the traveller is selected BEFORE the travel expense report is created by using "team booking". Afterwards the travel expense report is made for the selected person via "my data - travel expenses".