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Former Member
Jan 12, 2011 at 11:29 AM

Travel - Workflow scenario

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Hi One & All,

I have configured Travel management, I need to set up workflow process for approvals.

My scenarios are

1. Need to have Head of the department approval for Travel request and if it is approved then the information has to send to HR.

what is the workflow do i need to use here? Is there any standard?

2. If employee submit the trip expense report, then it should have 3 level approval, approvers are reporting managers level 1, level2, level3. Once the approval is done then it should got to Finance Personal.

what is the workflow do i need to use here? Is there any standard?

For these what are the roles do i need to maintain for traveler, HOD and Reporting Manager and Finance manager?

Please suggest me.

Thanks,

SanjK.