Creating a Travel Request on behalf of an employee in Compliance is easy. All you need to do is to grab their travel itinerary, log into your account and follow the steps outlined below!

3. The next few steps will take you to different pages requesting information about their upcoming travel. Select the employee from the drop-down list of users within your account. All mandatory fields include:

Once you submit the initial travel information, you will then be asked to provide additional information about the trip itinerary, including lodging and transportation details. You can select between these items:

Click any of those items to build the itinerary. You can add more than one item.

Each item has different requirements. For example, the screenshot below shows the Flight requirements which asks more mandatory fields such as Airline name, departure and arrival dates, and departure and arrival cities:

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By contrast, Lodging, only requires Lodging type, check-in and out dates, and lodging address and name:

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Click the Next Step button in the top-corner when you are done adding the itinerary.

1. Once you've entered the itinerary, you can optionally upload any pertinent documents to the travel request. Click the Add Attachment button to upload the file from your computer.

2. Click Submit Travel.

3. You will be shown a travel Prebrief which contains general travel instructions and linked State Department guidelines. If applicable, you will also be shown a link to the State Department's travel recommendations for the destination(s).

4. Click Accept and Submit Travel to complete the visit request.
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Note: After the report has been created, you can click back into it at any time and complete actions such as: