PeopleSoft Fluid Travel Authorization Redesign

PeopleSoft Fluid Travel Authorizations enable your employees to see and modify travel authorizations created in Classic. You can create a new Travel Authorization by copying an existing travel authorization, attach files at the header or line levels, add or delete additional rows on unapproved travel authorizations, create a Cash Advance, or populate from another Travel Authorization. You can also add or delete expense types with an unlimited number of expense type rows. And, Expense Types with assigned per diem amounts can be added to the Travel Authorization.