Summary Report

Summary report of your traveller's trips.

You can only see trips which belong to traveller's that are managed by you.  These travellers will belong to organisation units managed by you (refer to Admin/Organisation Units) or be external travellers that belong to travellers in your organisation units.

The Budgeted Expenditure figures is converted to your default currency

Approved Trips: filters on trips have been Approved/Confirmed/Finalised

Pending Trips: filters on pending trips

Declined Trips: filters on declined trips

High Risk Trips: filters on trips with at least one destination to high risk country

Dual Purpose Trips: filters on trip which have been Approved, Confirmed or Finalised and have a least 1 private travel day

Active Users:  Number of users that have actively logged into Nutrip in the last 30 days

Domestic Trips: filters on trips which have destinations only in domestic country (organisation country base)

International Trips: filters on trips have a least one destination to a country outside of organisations' country base