Our company plan to implement Travel Management. Please advice me only important configure step for this project. We have no HR consultant. Client want implement by SAP FI/CO Consultant. Our travel process as per below:-
1) Travel plan sent to our Head Office.
2) HO approve the travel plan.
3) Employee take advance for routine expenses.
4) Company pay hotel charges to vendors.
5) Employee claim reimbursement with settle their advances.
Thanks in advance.