Consultant Reimbursement VTO Set Up

 

From the Quick Call on the 18th of January....

So that we can have more accurate reporting, we are asking you to now select the actual supplier you used your card as the 'Supplier' and then Consultant Reimbursement from the 'Agency Cards' dropdown in your VTO sector:

If the supplier you used is a new one, you can create a supplier code - https://globaltravelnetwork.zohodesk.com.au/portal/en/kb/articles/adding-suppliers-in-vto

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