> For the complete documentation index, see [llms.txt](https://docs.pockethrms.com/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://docs.pockethrms.com/ess-portal/finance/travel.md).

# Travel

### How to approve travel request as a finance personnel?

As a person responsible for the financial approval you need to click on the ‘Travel’ menu from the left side of the screen and select the ‘Finance Approval’ option.

![](/files/1gPQGPmZUYNkg0B7n5DG)

All the entries that are approved by the managers will be visible to you. You can click on ‘View Details’ buttons and there you can see the amount approved by the mangers.

![](/files/jAaO8fhaPh57wngc5npE)

Here you can also add your ‘Remark’ and approve the request to release reimbursement amount to the employee.

![](/files/LrWZUdS2RxWldLnTz62U)

For any queries, contact <support@pockethrms.com>


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