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Feature #415

Updated by Arathy PS 4 months ago

Corporate Booking Approve 
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 *Like Supplier Payment Approve 
 -Menu under Corporate Approve 
 -Filter Check Supplier Payment Approve 
 Booking Period*(red)/PNR Period(Dropdown), Branch(MultiSel), Status(MultiSel) - Need Approve, Rejected, Approved 
 -List - Grouping - No Grouping/Service Wise/PNR Wise  
 Check box | Booking No| PNR No | Pax No | Pax Name | Service Provider | Sector/Details| Currency | Price | |LPO No | PNR Date | Booking Expiry Date & Time| Comments(Editable) | Edit icon |Corporate Ticket Note icon | View Log Icon|(<i class="fa fa-history" aria-hidden="true"></i>) 

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