Trip Status Workflow
Updated trip status workflow for standard and expense-based trips.
VCB Trip Status Workflow
VCB-specific trip status workflow where Awaiting Expense is replaced by simplified expense progress statuses.
VCB — Room Arrangement & Budgeting
Rules for assigning travellers to rooms and calculating room budgets under VCB corporate policy.
Flight Booking Details
The flight booking details screen — booking information, passenger and fare data, and the actions available on an approved booking.
Trip Proposal
Implementation spec for creating a trip in xperise — the Simple form and the Proposal form (General, SCG, VCB): which to show, field layout, validation, logic, and the data sent on submit.