Hi Experts,
I have configured Travel Management component Travel Expense.
My requirement is when the employee submits the trip expenses then workflow should route that workitem for approval to his immediate manager maintained in Org Management. When the manager approves, then
1. A mail to be sent to employer that his travel expense is approved
2. workflow should route to financial accountant who will get workitem as a mail in his R/3 inbox and who verifies the expenses and posts to FI.
Please let me know the Standard Workflow available for Travel Expense Approval as mentioned above.
I should be able to see the workitem of travel expense in manager's inbox and once he approves, one mail should be sent to employer with the status approved or rejected as the case may be.
Your inputs are highly appreciated.
Thanks & regards,
Koutilya A.K
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