Transportation
Travel Approval Workflow
Travel approval template is used to manage employees' travel applications and expenses. Employees can raise their hotel and fly expenses required inside the system.
Get Solution back to solutions
preview in mobile and  web (workstation)
open in new tab  
Modules
Travel Approval Workflow
Information
Timestamp
Request Name
Email Address Of Requestor
ID of Employee Traveling
Reason For Travel
Anticipated Benefit
Alternatives Considered
Travel Type
Is Travel Already Booked?
Are Travel Expenses Within Budget For This Quarter?
Estimated Travel / Event Date
Expected Number Of Nights In Hotel
Estimate For Airface / Transportation
Estimate For Hotel Stay (USD)
Other Expenses
Cost Center
Director
VP
Reject Reason
Total Cost
Date
Activity
Submit to pending review,
Submit to director approve ,
Submit to reject,
Submit to VP approve,
State
Draft
Director Approved
Rejected
Pending for Review
VP Approved
Director
Information
VP Name
VP Email
Director Name
Director Email
Employee
Information
Name
Email
Having trouble finding what you're looking for? Explore here. Let Inistate AI guide you to solutions that elevate your productivity.
Try now
or, back to solutions