This section helps in defining the accounts approval workflow for both domestic and international travel.

Steps for Defining the Workflow:

1. Click Travel and expense in Settings section and select "Accounts Approval"

    Travel and Expense > Accounts Approval

2. Enter the rule name and define applicability of this rule to the employees on the basis of Companies, Business units, Role groups, Location levels and functions etc.

You can select the applicability of this rule to Travel, Local Conveyance and Others expenses by clicking the same as shown above

3.  Select the accounts approver for both domestic and international travels:

Accounts approvers are defined in the "Group Members" section of this Guide

4. Click "Save" and the rule gets saved

You can Edit/Mark inactive a particular rule by clicking on the same