2.2      Process Flow

The workflow illustrated in the Process Flow diagram is for illustration purpose only.  Workflow refers to any approval/rejection and notification, as a part of the process.  The actual workflow may vary depending on the configuration set for your organization. Use the illustration for a broad level understanding of the process.

Travel Macro flow

 

 

 

 

 

 

 

 

 

Travel Masters

 

 

 

Travel Request

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Travel Itinerary Change

 

Travel Request Cancellation

Travel Expense