After the testing period, a partial functionality was added to the INET/Check orders application - the possibility to request a deposit to be sent to a bank account (which is registered in the system in the personnel records for the purpose of salary payment).
After ticking the box Request advance, the traveller should be given the option to select either Collect advance in cash at the HS cash desk or Send advance to bank account.
Once the traveller has ticked the option to send the deposit to a bank account, the system will automatically send an e-mail to the HS Economic Department. The Advances tab in EIS Magion is automatically populated with the Payment Method field when transferring data from the Internet. Once the travel order has been approved prior to travel, the advance can be sent from Magion to the bank account.