โ๏ธTravel
How to approve travel request as a finance personnel?
As a person responsible for the financial approval you need to click on the โTravelโ menu from the left side of the screen and select the โFinance Approvalโ option.

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

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

For any queries, contact [email protected]
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