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Submit Expense Report
News Flash

Overview
Employees can submit their expense reports online with Web Access Travel Management . WATM is a web-based application available to all employees for submission of their travel and miscellaneous expense reports.
The application has 3 users:
Administrators - Set up expense types, roles, user profiles, travel categories etc.
Employees - Enter, print and save expenses.
Managers - Same as above plus approve or reject subordinates expenses.


All Jet Aviation employees will now have the ability to enter expenses on our new web-enabled site. This can be done using any electronic device that allows internet access. Expenses will be handled more efficiently, reducing process costs. It is Jet Aviation's intention to make this site as user-friendly as possible, benefitting our internal clients through ease of use and faster return of expense reimbursements with fewer hassles from customer customer service.

In addition to entering expenses, Jet Aviation employees will be able to obtain real time assistance from the web site's help menu, get answers to frequently asked questions (FAQs), see sample WEB screen shots, and obtain training material and business process procedures. The user will also be able to provide feedback on their experience with the travel website.

Jet Aviation hopes you enjoy this site and looks forward to making your travel experience easier.