This section helps in defining the Travel advance approval workflow for both domestic and international travel.
Steps for Defining the Workflow:
1. Click Travel and expense in Settings section and select "Travel Advance Workflows"
Travel and Expense > Travel Advance Workflows
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.
3. Select the payment mode from the dropdown and Select the advance issuer for both domestic and international travels:
Advance Issuers 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