Voucher details: review, print, and download
Check the travel document before handing it to a traveler.
2 min read · 5 steps
Where to go
Finance → Orders → Voucher
Step by step
- 1
Open the voucher action for the correct order.
- 2
Review passenger information, travel references, itinerary, active services, and emergency contact details.
- 3
If details need correction, return to the order and use its permitted edit action.
- 4
Choose Print to open the print dialog. Download PDF also uses the print flow; select Save as PDF in your browser to save a file.
- 5
Use Copy share link when you want the traveler to view the voucher online.
Good to know
Review the entire document before printing or sharing. A public voucher link can be opened without signing in.
Was this guide helpful?