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

1. Open the Travel Request Configuration window and create a new record.
2. Enter a configuration ID and description in the relevant fields.
3. Go to the Approval/Request Option/General Setup tab.
4. 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.
5. Save the information.