Define General Approval Setup for Request Option
Explanation
This activity is used to define configurations for employee travel request approval.
Prerequisites
There are no prerequisites.
System Effects
There are no system effects.
Window
Travel
Request Configuration
Related Window Descriptions
Travel Request
Configuration
Procedure
- Open the Travel Request Configuration window and create a new record.
- Enter a configuration ID and description in the relevant fields.
- Go to the Approval/Request Option/General
Setup tab.
- Select the supervisor level which should be allowed to approve expense
request options using the relevant option. If general approval is not
required when this configuration is used, you can select the No Approval
option.
- Save the information.