Travel Request Submission / Approval – A summary of the activity

This activity allows you to record the travel request for approval.

Login User - Employee – If the login user is employee, you can record the travel request details for submission. You can specify the travel request details, advance details, check the eligibility details and summary details. You can delete or cancel the travel request details.

Login User - Admin – If the login user is admin or supervisor, you can apply on behalf of an employee or authorize the travel request details which are submitted by the employee. You can also unauthorize or reject the travel request details.

Login User - Finance – If the login user is finance, you can specify the financial information and finally approve the travel request details which are submitted by the employee. Once the finance approval pushbutton is entered, you cannot modify the travel request details.

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