Use this window to overview details of travel requests registered for
employees in the company. Persons with the access rights required for initial
approval and amount approval of travel options will be able to approve or reject
the options using this window.
Note: If you are not allowed to access a particular employee in the
system due to the authority granted to you through position access, you will
still be allowed to access the travel requests registered for the same employee
using this window provided that the following conditions are fulfilled: Your
position ID or person ID should be given specific authority to grant amount
approval for travel requests and also, the travel options are required to have
Confirmed or Pending Amount Approval status. The approval
configuration linked to the travel option determines your authority to grant
approval to travel requests.
Approve Employee Travel
Request
Analyze Employee Expense
Information
Approve Travel
Request Option
Reject Travel
Request Option
View Expense
Requests of Employees